Wonderjaar: 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.
Wonderjaar
Largest movements
- Financial fixed assets +€401,915
up €401,915 (+16.1%), from €2.5m to €2.9m
- Current investments +€349,989
up €349,989 (+10.0%), from €3.5m to €3.8m
- Reserves +€725,245
up €725,245 (+19.2%), from €3.8m to €4.5m
of which Non-distributable reserves: +€725,245
- Financial income +€726,051
up €726,051 (+357%), from €203,150 to €929,201
of which Financial income: +€825,440
- Financial charges +€98,852
up €98,852 (+3,628%), from €2,725 to €101,577
- Taxes +€56,841
up €56,841 (+157%), from €36,223 to €93,065
- Gross operating margin +€18,679
up €18,679 (+69.4%), from -€26,900 to -€8,221
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 | €7,144,762 | €7,925,029 | +€780,267 | +10.9% |
| Fixed assets | 21/28 | €2,500,073 | €2,901,988 | +€401,915 | +16.1% |
| Financial fixed assets | 28 | €2,500,073 | €2,901,988 | +€401,915 | +16.1% |
| Current assets | 29/58 | €4,644,689 | €5,023,041 | +€378,352 | +8.1% |
| Amounts receivable within one year | 40/41 | €1,028,981 | €1,041,027 | +€12,045 | +1.2% |
| Trade receivables | 40 | €6,002 | €9,069 | +€3,067 | +51.1% |
| Other amounts receivable | 41 | €1,022,979 | €1,031,957 | +€8,978 | +0.9% |
| Current investments | 50/53 | €3,500,000 | €3,849,989 | +€349,989 | +10.0% |
| Cash at bank and in hand | 54/58 | €69,973 | €114,523 | +€44,550 | +63.7% |
| Deferred charges and accrued income | 490/1 | €45,734 | €17,503 | -€28,232 | -61.7% |
| Total equity and liabilities | 10/49 | €7,144,762 | €7,925,029 | +€780,267 | +10.9% |
| Equity | 10/15 | €7,087,211 | €7,812,456 | +€725,245 | +10.2% |
| Contributions | 10/11 | €3,329,150 | €3,329,150 | = | 0.0% |
| Reserves | 13 | €3,774,699 | €4,499,944 | +€725,245 | +19.2% |
| Non-distributable reserves | 130/1 | €3,773,292 | €4,498,537 | +€725,245 | +19.2% |
| Other | 1319 | €3,773,292 | €4,498,537 | +€725,245 | +19.2% |
| Tax-exempt reserves | 132 | €1,407 | €1,407 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,638 | -€16,638 | = | 0.0% |
| Amounts payable | 17/49 | €57,551 | €112,573 | +€55,022 | +95.6% |
| Amounts payable within one year | 42/48 | €44,073 | €107,087 | +€63,014 | +143% |
| Trade debts | 44 | - | €1,572 | +€1,572 | |
| Suppliers | 440/4 | - | €1,572 | +€1,572 | |
| Taxes, remuneration and social security | 45 | €7,789 | €67,516 | +€59,727 | +767% |
| Taxes | 450/3 | €7,789 | €67,516 | +€59,727 | +767% |
| Other amounts payable | 47/48 | €36,284 | €38,000 | +€1,716 | +4.7% |
| Accrued charges and deferred income | 492/3 | €13,478 | €5,486 | -€7,992 | -59.3% |
| Other operating charges | 640/8 | €1,075 | €1,094 | +€18 | +1.7% |
| Gross operating margin | 9900 | -€26,900 | -€8,221 | +€18,679 | +69.4% |
| Operating profit (loss) | 9901 | -€27,975 | -€9,315 | +€18,661 | +66.7% |
| Financial income | 75/76B | €203,150 | €929,201 | +€726,051 | +357% |
| Recurring financial income | 75 | €103,761 | €929,201 | +€825,440 | +796% |
| Non-recurring financial income | 76B | €99,389 | - | -€99,389 | |
| Financial charges | 65/66B | €2,725 | €101,577 | +€98,852 | +3,628% |
| Recurring financial charges | 65 | €2,725 | €101,577 | +€98,852 | +3,628% |
| Profit (loss) for the period before taxes | 9903 | €172,449 | €818,310 | +€645,860 | +375% |
| Income taxes | 67/77 | €36,223 | €93,065 | +€56,841 | +157% |
| Profit (loss) for the period | 9904 | €136,226 | €725,245 | +€589,019 | +432% |
| Profit (loss) for the period to be appropriated | 9905 | €136,226 | €725,245 | +€589,019 | +432% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.