WonderWalls: 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.
WonderWalls
Largest movements
- Cash -€12,486
down €12,486 (-52.7%), from €23,673 to €11,186
mainly Trade debts (-€52,551) and Receivables within one year (-€11,541)
- Receivables within one year +€11,541
up €11,541 (+154%), from €7,501 to €19,042
of which Trade receivables: +€13,905
- Tangible fixed assets -€9,176
down €9,176 (-92.3%), from €9,943 to €767
of which Furniture and vehicles: -€8,501
- Financial fixed assets -€6,595
no longer reported in 2024 (was €6,595)
- Intangible fixed assets -€1,167
down €1,167 (-41.4%), from €2,819 to €1,653
- Trade debts -€52,551
down €52,551 (-99.0%), from €53,063 to €512
- Profit (loss) carried forward +€27,981
up €27,981 (+40.7%), from -€68,687 to -€40,706
- Tax, wage and social debts +€4,946
new in 2024: €4,946
of which Taxes: +€3,311
- Other debts +€1,741
up €1,741 (+3.8%), from €46,154 to €47,896
- Gross operating margin +€49,515
up €49,515, from -€2,642 to €46,874
- Staff costs -€25,227
down €25,227 (-61.1%), from €41,316 to €16,089
- Depreciation -€1,146
down €1,146 (-40.5%), from €2,828 to €1,682
- Other operating charges +€1,064
new in 2024: €1,064
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,531 | €32,648 | -€17,882 | -35.4% |
| Fixed assets | 21/28 | €19,357 | €2,420 | -€16,938 | -87.5% |
| Intangible fixed assets | 21 | €2,819 | €1,653 | -€1,167 | -41.4% |
| Tangible fixed assets | 22/27 | €9,943 | €767 | -€9,176 | -92.3% |
| Plant, machinery and equipment | 23 | €818 | €406 | -€412 | -50.3% |
| Furniture and vehicles | 24 | €8,862 | €361 | -€8,501 | -95.9% |
| Other tangible fixed assets | 26 | €263 | - | -€263 | |
| Financial fixed assets | 28 | €6,595 | - | -€6,595 | |
| Current assets | 29/58 | €31,174 | €30,229 | -€945 | -3.0% |
| Amounts receivable within one year | 40/41 | €7,501 | €19,042 | +€11,541 | +154% |
| Trade receivables | 40 | €2,610 | €16,515 | +€13,905 | +533% |
| Other amounts receivable | 41 | €4,891 | €2,527 | -€2,364 | -48.3% |
| Cash at bank and in hand | 54/58 | €23,673 | €11,186 | -€12,486 | -52.7% |
| Total equity and liabilities | 10/49 | €50,531 | €32,648 | -€17,882 | -35.4% |
| Equity | 10/15 | -€48,687 | -€20,706 | +€27,981 | +57.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,687 | -€40,706 | +€27,981 | +40.7% |
| Amounts payable | 17/49 | €99,217 | €53,354 | -€45,863 | -46.2% |
| Amounts payable within one year | 42/48 | €99,217 | €53,354 | -€45,863 | -46.2% |
| Trade debts | 44 | €53,063 | €512 | -€52,551 | -99.0% |
| Suppliers | 440/4 | €53,063 | €512 | -€52,551 | -99.0% |
| Taxes, remuneration and social security | 45 | - | €4,946 | +€4,946 | |
| Taxes | 450/3 | - | €3,311 | +€3,311 | |
| Remuneration and social security | 454/9 | - | €1,635 | +€1,635 | |
| Other amounts payable | 47/48 | €46,154 | €47,896 | +€1,741 | +3.8% |
| Remuneration, social security and pensions | 62 | €41,316 | €16,089 | -€25,227 | -61.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,828 | €1,682 | -€1,146 | -40.5% |
| Other operating charges | 640/8 | - | €1,064 | +€1,064 | |
| Gross operating margin | 9900 | -€2,642 | €46,874 | +€49,515 | |
| Operating profit (loss) | 9901 | -€46,786 | €28,038 | +€74,824 | |
| Financial income | 75/76B | - | €61 | +€61 | |
| Recurring financial income | 75 | - | €61 | +€61 | |
| Financial charges | 65/66B | €192 | €117 | -€75 | -38.9% |
| Recurring financial charges | 65 | €192 | €117 | -€75 | -38.9% |
| Profit (loss) for the period before taxes | 9903 | -€46,978 | €27,981 | +€74,959 | |
| Profit (loss) for the period | 9904 | -€46,978 | €27,981 | +€74,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€46,978 | €27,981 | +€74,959 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.