WONIC: 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.
WONIC
Largest movements
- Cash +€21,941
up €21,941 (+101.2%), from €21,676 to €43,617
mainly Other debts (+€43,210) and Depreciation (+€32,764)
- Other debts +€43,210
up €43,210 (+10.1%), from €429,073 to €472,283
- Reserves -€14,985
down €14,985 (-4.3%), from €349,844 to €334,859
of which Tax-exempt reserves: -€8,376
- Gross operating margin -€1,293
down €1,293 (-4.8%), from €26,666 to €25,373
- Other operating charges -€540
down €540 (-21.3%), from €2,530 to €1,990
- Depreciation -€366
down €366 (-1.1%), from €33,129 to €32,764
- Financial charges +€333
up €333 (+4.1%), from €8,064 to €8,397
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 | €868,355 | €893,788 | +€25,433 | +2.9% |
| Fixed assets | 21/28 | €846,678 | €848,704 | +€2,026 | +0.2% |
| Tangible fixed assets | 22/27 | €846,678 | €848,704 | +€2,026 | +0.2% |
| Land and buildings | 22 | €808,052 | €784,939 | -€23,113 | -2.9% |
| Furniture and vehicles | 24 | €2,436 | €96 | -€2,340 | -96.1% |
| Assets under construction and advance payments | 27 | €36,191 | €63,670 | +€27,479 | +75.9% |
| Current assets | 29/58 | €21,676 | €45,083 | +€23,407 | +108.0% |
| Amounts receivable within one year | 40/41 | - | €41 | +€41 | |
| Trade receivables | 40 | - | €41 | +€41 | |
| Cash at bank and in hand | 54/58 | €21,676 | €43,617 | +€21,941 | +101.2% |
| Deferred charges and accrued income | 490/1 | - | €1,425 | +€1,425 | |
| Total equity and liabilities | 10/49 | €868,355 | €893,788 | +€25,433 | +2.9% |
| Equity | 10/15 | €368,394 | €353,409 | -€14,985 | -4.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €349,844 | €334,859 | -€14,985 | -4.3% |
| Tax-exempt reserves | 132 | €212,662 | €204,286 | -€8,376 | -3.9% |
| Distributable reserves | 133 | €137,182 | €130,573 | -€6,610 | -4.8% |
| Provisions and deferred taxes | 16 | €70,887 | €68,095 | -€2,792 | -3.9% |
| Deferred taxes | 168 | €70,887 | €68,095 | -€2,792 | -3.9% |
| Amounts payable | 17/49 | €429,073 | €472,283 | +€43,210 | +10.1% |
| Amounts payable within one year | 42/48 | €429,073 | €472,283 | +€43,210 | +10.1% |
| Other amounts payable | 47/48 | €429,073 | €472,283 | +€43,210 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,129 | €32,764 | -€366 | -1.1% |
| Other operating charges | 640/8 | €2,530 | €1,990 | -€540 | -21.3% |
| Gross operating margin | 9900 | €26,666 | €25,373 | -€1,293 | -4.8% |
| Operating profit (loss) | 9901 | -€8,993 | -€9,381 | -€387 | -4.3% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €8,064 | €8,397 | +€333 | +4.1% |
| Recurring financial charges | 65 | €8,064 | €8,397 | +€333 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,055 | -€17,777 | -€722 | -4.2% |
| Transfer from deferred taxes | 780 | €2,792 | €2,792 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€14,263 | -€14,985 | -€722 | -5.1% |
| Transfer from tax-exempt reserves | 789 | €8,376 | €8,376 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,888 | -€6,610 | -€722 | -12.3% |
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.