WONDERWEB: 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.
WONDERWEB
Largest movements
- Receivables within one year +€8,784
up €8,784 (+17.6%), from €49,794 to €58,578
of which Other amounts receivable: +€9,067
- Cash +€5,788
up €5,788 (+211.7%), from €2,734 to €8,521
mainly Net result for the year (+€24,671) and Deferred charges and accrued income (+€2,923)
- Deferred charges and accrued income -€2,923
down €2,923 (-76.4%), from €3,828 to €904
- Tangible fixed assets -€2,193
down €2,193 (-47.0%), from €4,665 to €2,471
of which Furniture and vehicles: -€2,193
- Reserves +€23,816
up €23,816 (+174.0%), from €13,689 to €37,505
of which Distributable reserves: +€23,816
- Current portion of long-term debt -€10,595
down €10,595 (-100.0%), from €10,595 to €0
- Tax, wage and social debts -€4,441
down €4,441 (-32.1%), from €13,842 to €9,400
of which Taxes: -€3,241
- Depreciation -€28,929
down €28,929 (-93.0%), from €31,122 to €2,193
- Gross operating margin -€4,699
down €4,699 (-11.5%), from €40,994 to €36,295
- Taxes +€3,443
up €3,443 (+354.4%), from €971 to €4,415
- Financial charges +€2,590
up €2,590 (+122.9%), from €2,107 to €4,698
- Other operating charges -€2,098
down €2,098 (-63.2%), from €3,320 to €1,222
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.
Cash bridge derived
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 | €61,020 | €70,475 | +€9,455 | +15.5% |
| Fixed assets | 21/28 | €4,665 | €2,471 | -€2,193 | -47.0% |
| Tangible fixed assets | 22/27 | €4,665 | €2,471 | -€2,193 | -47.0% |
| Land and buildings | 22 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,665 | €2,471 | -€2,193 | -47.0% |
| Current assets | 29/58 | €56,355 | €68,004 | +€11,648 | +20.7% |
| Amounts receivable within one year | 40/41 | €49,794 | €58,578 | +€8,784 | +17.6% |
| Trade receivables | 40 | €37,134 | €36,850 | -€283 | -0.8% |
| Other amounts receivable | 41 | €12,660 | €21,728 | +€9,067 | +71.6% |
| Cash at bank and in hand | 54/58 | €2,734 | €8,521 | +€5,788 | +211.7% |
| Deferred charges and accrued income | 490/1 | €3,828 | €904 | -€2,923 | -76.4% |
| Total equity and liabilities | 10/49 | €61,020 | €70,475 | +€9,455 | +15.5% |
| Equity | 10/15 | €32,289 | €56,105 | +€23,816 | +73.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,689 | €37,505 | +€23,816 | +174.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,750 | €5,750 | = | 0.0% |
| Distributable reserves | 133 | €6,079 | €29,895 | +€23,816 | +391.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €28,731 | €14,370 | -€14,361 | -50.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €28,347 | €13,842 | -€14,505 | -51.2% |
| Current portion of amounts payable after more than one year | 42 | €10,595 | €0 | -€10,595 | -100.0% |
| Trade debts | 44 | €3,077 | €3,586 | +€509 | +16.5% |
| Suppliers | 440/4 | €3,077 | €3,586 | +€509 | +16.5% |
| Taxes, remuneration and social security | 45 | €13,842 | €9,400 | -€4,441 | -32.1% |
| Taxes | 450/3 | €12,642 | €9,400 | -€3,241 | -25.6% |
| Remuneration and social security | 454/9 | €1,200 | €0 | -€1,200 | -100.0% |
| Other amounts payable | 47/48 | €833 | €855 | +€22 | +2.6% |
| Accrued charges and deferred income | 492/3 | €384 | €528 | +€144 | +37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,122 | €2,193 | -€28,929 | -93.0% |
| Other operating charges | 640/8 | €3,320 | €1,222 | -€2,098 | -63.2% |
| Gross operating margin | 9900 | €40,994 | €36,295 | -€4,699 | -11.5% |
| Operating profit (loss) | 9901 | €6,552 | €32,880 | +€26,328 | +401.9% |
| Financial income | 75/76B | €615 | €904 | +€289 | +47.0% |
| Recurring financial income | 75 | €615 | €904 | +€289 | +47.0% |
| Financial charges | 65/66B | €2,107 | €4,698 | +€2,590 | +122.9% |
| Recurring financial charges | 65 | €2,107 | €4,698 | +€2,590 | +122.9% |
| Profit (loss) for the period before taxes | 9903 | €5,059 | €29,086 | +€24,027 | +474.9% |
| Income taxes | 67/77 | €971 | €4,415 | +€3,443 | +354.4% |
| Profit (loss) for the period | 9904 | €4,088 | €24,671 | +€20,583 | +503.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,088 | €24,671 | +€20,583 | +503.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.