Wondergoed: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Wondergoed
Largest movements
- Tangible fixed assets -€6,456
down €6,456 (-7.2%), from €89,645 to €83,189
of which Other tangible fixed assets: -€4,488
- Reserves +€19,808
up €19,808 (+634%), from €3,124 to €22,933
- Other debts -€18,051
down €18,051 (-20.5%), from €88,138 to €70,088
- Debts after one year -€16,852
down €16,852 (-31.4%), from €53,601 to €36,749
- Short-term financial debts +€12,665
up €12,665 (+53.6%), from €23,648 to €36,313
- Trade debts -€9,384
down €9,384 (-47.1%), from €19,910 to €10,526
- Gross operating margin +€15,279
up €15,279 (+33.6%), from €45,533 to €60,812
- Taxes +€4,116
up €4,116 (+212%), from €1,941 to €6,057
- Staff costs -€3,047
down €3,047 (-21.1%), from €14,465 to €11,418
- Financial charges +€1,528
up €1,528 (+13.3%), from €11,474 to €13,002
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,190 | €234,763 | -€12,427 | -5.0% |
| Fixed assets | 21/28 | €99,561 | €91,439 | -€8,122 | -8.2% |
| Intangible fixed assets | 21 | €9,917 | €8,250 | -€1,667 | -16.8% |
| Tangible fixed assets | 22/27 | €89,645 | €83,189 | -€6,456 | -7.2% |
| Plant, machinery and equipment | 23 | €1,283 | €550 | -€733 | -57.1% |
| Furniture and vehicles | 24 | €6,511 | €5,277 | -€1,234 | -19.0% |
| Other tangible fixed assets | 26 | €81,850 | €77,362 | -€4,488 | -5.5% |
| Current assets | 29/58 | €147,628 | €143,324 | -€4,305 | -2.9% |
| Stocks and contracts in progress | 3 | €141,934 | €140,019 | -€1,915 | -1.3% |
| Stocks | 30/36 | €141,934 | €140,019 | -€1,915 | -1.3% |
| Amounts receivable within one year | 40/41 | €1,473 | €476 | -€997 | -67.7% |
| Trade receivables | 40 | - | €326 | +€326 | |
| Other amounts receivable | 41 | €1,473 | €150 | -€1,323 | -89.8% |
| Cash at bank and in hand | 54/58 | €3,863 | €2,283 | -€1,580 | -40.9% |
| Deferred charges and accrued income | 490/1 | €359 | €546 | +€187 | +52.0% |
| Total equity and liabilities | 10/49 | €247,190 | €234,763 | -€12,427 | -5.0% |
| Equity | 10/15 | €23,124 | €42,933 | +€19,808 | +85.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €3,124 | €22,933 | +€19,808 | +634% |
| Distributable reserves | 133 | €3,124 | €22,933 | +€19,808 | +634% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €224,065 | €191,830 | -€32,235 | -14.4% |
| Amounts payable after more than one year | 17 | €53,601 | €36,749 | -€16,852 | -31.4% |
| Financial debts | 170/4 | €53,601 | €36,749 | -€16,852 | -31.4% |
| Amounts payable within one year | 42/48 | €169,857 | €154,587 | -€15,271 | -9.0% |
| Current portion of amounts payable after more than one year | 42 | €16,361 | €16,852 | +€491 | +3.0% |
| Financial debts | 43 | €23,648 | €36,313 | +€12,665 | +53.6% |
| Credit institutions | 430/8 | €23,648 | €36,313 | +€12,665 | +53.6% |
| Trade debts | 44 | €19,910 | €10,526 | -€9,384 | -47.1% |
| Suppliers | 440/4 | €19,910 | €10,526 | -€9,384 | -47.1% |
| Advances received on contracts in progress | 46 | €4,739 | €5,664 | +€925 | +19.5% |
| Taxes, remuneration and social security | 45 | €17,062 | €15,144 | -€1,917 | -11.2% |
| Taxes | 450/3 | €15,290 | €13,739 | -€1,551 | -10.1% |
| Remuneration and social security | 454/9 | €1,771 | €1,405 | -€366 | -20.7% |
| Other amounts payable | 47/48 | €88,138 | €70,088 | -€18,051 | -20.5% |
| Accrued charges and deferred income | 492/3 | €607 | €495 | -€113 | -18.6% |
| Remuneration, social security and pensions | 62 | €14,465 | €11,418 | -€3,047 | -21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,792 | €8,122 | +€330 | +4.2% |
| Other operating charges | 640/8 | €785 | €935 | +€150 | +19.2% |
| Gross operating margin | 9900 | €45,533 | €60,812 | +€15,279 | +33.6% |
| Operating profit (loss) | 9901 | €22,491 | €40,337 | +€17,846 | +79.3% |
| Financial income | 75/76B | €14 | €197 | +€183 | +1,292% |
| Recurring financial income | 75 | €14 | €197 | +€183 | +1,292% |
| Financial charges | 65/66B | €11,474 | €13,002 | +€1,528 | +13.3% |
| Recurring financial charges | 65 | €11,474 | €13,002 | +€1,528 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €11,031 | €27,532 | +€16,501 | +150% |
| Income taxes | 67/77 | €1,941 | €6,057 | +€4,116 | +212% |
| Profit (loss) for the period | 9904 | €9,090 | €21,474 | +€12,384 | +136% |
| Profit (loss) for the period to be appropriated | 9905 | €9,090 | €21,474 | +€12,384 | +136% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.