Wonderways: 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.
Wonderways
Largest movements
- Cash +€159,371
up €159,371 (+119.8%), from €133,055 to €292,425
mainly Accrued charges and deferred income (+€283,253) and Trade debts (+€88,223)
- Deferred charges and accrued income +€37,635
up €37,635 (+44.4%), from €84,680 to €122,315
- Tangible fixed assets +€16,212
up €16,212 (+1176.4%), from €1,378 to €17,590
- Accrued charges and deferred income +€283,253
up €283,253 (+71.6%), from €395,653 to €678,906
- Advances received -€200,084
down €200,084 (-100.0%), from €200,084 to €0
- Trade debts +€88,223
up €88,223 (+321.3%), from €27,457 to €115,680
- Reserves +€30,677
new in 2025: €30,677
- Gross operating margin +€54,887
up €54,887 (+402.0%), from €13,655 to €68,542
- Financial charges -€7,184
down €7,184 (-65.1%), from €11,040 to €3,856
- Taxes +€5,638
up €5,638 (+301.5%), from €1,870 to €7,507
- Write-downs +€4,841
new in 2025: €4,841
- Depreciation +€3,075
up €3,075 (+806.3%), from €381 to €3,457
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 | €659,232 | €869,491 | +€210,258 | +31.9% |
| Fixed assets | 21/28 | €4,798 | €21,760 | +€16,962 | +353.5% |
| Tangible fixed assets | 22/27 | €1,378 | €17,590 | +€16,212 | +1176.4% |
| Furniture and vehicles | 24 | €1,378 | €17,590 | +€16,212 | +1176.4% |
| Financial fixed assets | 28 | €3,420 | €4,170 | +€750 | +21.9% |
| Current assets | 29/58 | €654,434 | €847,731 | +€193,297 | +29.5% |
| Amounts receivable within one year | 40/41 | €436,699 | €432,990 | -€3,709 | -0.8% |
| Trade receivables | 40 | €418,477 | €411,220 | -€7,257 | -1.7% |
| Other amounts receivable | 41 | €18,222 | €21,770 | +€3,548 | +19.5% |
| Cash at bank and in hand | 54/58 | €133,055 | €292,425 | +€159,371 | +119.8% |
| Deferred charges and accrued income | 490/1 | €84,680 | €122,315 | +€37,635 | +44.4% |
| Total equity and liabilities | 10/49 | €659,232 | €869,491 | +€210,258 | +31.9% |
| Equity | 10/15 | €36,038 | €66,716 | +€30,677 | +85.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | - | €30,677 | +€30,677 | |
| Distributable reserves | 133 | - | €30,677 | +€30,677 | |
| Profit (loss) carried forward | 14 | €6,038 | €6,038 | = | 0.0% |
| Amounts payable | 17/49 | €623,194 | €802,775 | +€179,581 | +28.8% |
| Amounts payable within one year | 42/48 | €227,541 | €123,869 | -€103,672 | -45.6% |
| Trade debts | 44 | €27,457 | €115,680 | +€88,223 | +321.3% |
| Suppliers | 440/4 | €27,457 | €115,680 | +€88,223 | +321.3% |
| Advances received on contracts in progress | 46 | €200,084 | €0 | -€200,084 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €7,644 | +€7,644 | |
| Taxes | 450/3 | €0 | €7,644 | +€7,644 | |
| Other amounts payable | 47/48 | - | €546 | +€546 | |
| Accrued charges and deferred income | 492/3 | €395,653 | €678,906 | +€283,253 | +71.6% |
| Non-recurring operating income | 76A | €548 | €0 | -€548 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €381 | €3,457 | +€3,075 | +806.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,841 | +€4,841 | |
| Other operating charges | 640/8 | €45 | €144 | +€99 | +220.2% |
| Non-recurring operating charges | 66A | - | €22,574 | +€22,574 | |
| Gross operating margin | 9900 | €13,655 | €68,542 | +€54,887 | +402.0% |
| Operating profit (loss) | 9901 | €13,228 | €37,527 | +€24,299 | +183.7% |
| Financial income | 75/76B | €5,379 | €4,514 | -€865 | -16.1% |
| Recurring financial income | 75 | €5,379 | €4,514 | -€865 | -16.1% |
| Financial charges | 65/66B | €11,040 | €3,856 | -€7,184 | -65.1% |
| Recurring financial charges | 65 | €11,040 | €3,856 | -€7,184 | -65.1% |
| Profit (loss) for the period before taxes | 9903 | €7,567 | €38,185 | +€30,618 | +404.6% |
| Income taxes | 67/77 | €1,870 | €7,507 | +€5,638 | +301.5% |
| Profit (loss) for the period | 9904 | €5,697 | €30,677 | +€24,980 | +438.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,697 | €30,677 | +€24,980 | +438.5% |
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 4 October 2026 via checked.be.