Wondermoon: what changed
Two fiscal 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.
Wondermoon
Largest movements
- Cash -€16,394
down €16,394 (-31.8%), from €51,583 to €35,189
mainly Contributions, distributions and other (-€21,231) and Receivables within one year (-€7,087)
- Receivables within one year +€7,087
up €7,087 (+33.4%), from €21,193 to €28,280
of which Other amounts receivable: +€6,951
- Tangible fixed assets -€7,019
down €7,019 (-55.2%), from €12,726 to €5,707
of which Furniture and vehicles: -€6,481
- Reserves -€12,044
down €12,044 (-19.6%), from €61,449 to €49,406
- Accrued charges and deferred income -€1,939
down €1,939 (-100.0%), from €1,939 to €0
- Other debts -€1,739
down €1,739 (-100.0%), from €1,739 to €0
- Tax, wage and social debts -€1,721
down €1,721 (-15.0%), from €11,496 to €9,775
- Trade debts +€1,609
up €1,609 (+153.6%), from €1,048 to €2,658
- Gross operating margin -€11,294
down €11,294 (-34.1%), from €33,117 to €21,823
- Taxes -€5,258
down €5,258 (-53.2%), from €9,890 to €4,632
- Financial charges +€2,088
up €2,088 (+704.0%), from €297 to €2,384
of which Non-recurring financial charges: +€1,890
- Depreciation +€979
up €979 (+23.6%), from €4,150 to €5,129
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.
Cash bridge derived
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 | €85,502 | €69,668 | -€15,834 | -18.5% |
| Fixed assets | 21/28 | €12,726 | €5,707 | -€7,019 | -55.2% |
| Tangible fixed assets | 22/27 | €12,726 | €5,707 | -€7,019 | -55.2% |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | €1,431 | €893 | -€538 | -37.6% |
| Furniture and vehicles | 24 | €11,295 | €4,814 | -€6,481 | -57.4% |
| Current assets | 29/58 | €72,776 | €63,961 | -€8,815 | -12.1% |
| Amounts receivable within one year | 40/41 | €21,193 | €28,280 | +€7,087 | +33.4% |
| Trade receivables | 40 | €21,193 | €21,329 | +€136 | +0.6% |
| Other amounts receivable | 41 | - | €6,951 | +€6,951 | |
| Cash at bank and in hand | 54/58 | €51,583 | €35,189 | -€16,394 | -31.8% |
| Deferred charges and accrued income | 490/1 | - | €492 | +€492 | |
| Total equity and liabilities | 10/49 | €85,502 | €69,668 | -€15,834 | -18.5% |
| Equity | 10/15 | €69,279 | €57,235 | -€12,044 | -17.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €61,449 | €49,406 | -€12,044 | -19.6% |
| Distributable reserves | 133 | €61,449 | €49,406 | -€12,044 | -19.6% |
| Profit (loss) carried forward | 14 | -€10,770 | -€10,770 | = | 0.0% |
| Amounts payable | 17/49 | €16,223 | €12,433 | -€3,790 | -23.4% |
| Amounts payable within one year | 42/48 | €14,284 | €12,433 | -€1,851 | -13.0% |
| Trade debts | 44 | €1,048 | €2,658 | +€1,609 | +153.6% |
| Suppliers | 440/4 | €1,048 | €2,658 | +€1,609 | +153.6% |
| Taxes, remuneration and social security | 45 | €11,496 | €9,775 | -€1,721 | -15.0% |
| Taxes | 450/3 | €11,496 | €9,775 | -€1,721 | -15.0% |
| Other amounts payable | 47/48 | €1,739 | €0 | -€1,739 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,939 | €0 | -€1,939 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,150 | €5,129 | +€979 | +23.6% |
| Other operating charges | 640/8 | €612 | €491 | -€121 | -19.7% |
| Gross operating margin | 9900 | €33,117 | €21,823 | -€11,294 | -34.1% |
| Operating profit (loss) | 9901 | €28,355 | €16,203 | -€12,152 | -42.9% |
| Financial charges | 65/66B | €297 | €2,384 | +€2,088 | +704.0% |
| Recurring financial charges | 65 | €297 | €494 | +€198 | +66.7% |
| Non-recurring financial charges | 66B | - | €1,890 | +€1,890 | |
| Profit (loss) for the period before taxes | 9903 | €28,058 | €13,819 | -€14,239 | -50.7% |
| Income taxes | 67/77 | €9,890 | €4,632 | -€5,258 | -53.2% |
| Profit (loss) for the period | 9904 | €18,168 | €9,187 | -€8,981 | -49.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,168 | €9,187 | -€8,981 | -49.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.