WONO: 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.
WONO
Largest movements
- Receivables within one year +€27,347
up €27,347 (+445.7%), from €6,136 to €33,483
of which Trade receivables: +€29,817
- Tangible fixed assets -€3,410
down €3,410 (-54.8%), from €6,223 to €2,813
of which Furniture and vehicles: -€2,815
- Deferred charges and accrued income +€2,928
up €2,928 (+4067.8%), from €72 to €3,000
- Financial fixed assets -€1,800
no longer reported in 2025 (was €1,800)
- Cash -€454
down €454 (-22.3%), from €2,035 to €1,580
mainly Receivables within one year (-€27,347) and Deferred charges and accrued income (-€2,928)
- Trade debts +€11,447
up €11,447 (+252.4%), from €4,535 to €15,982
- Tax, wage and social debts +€8,215
new in 2025: €8,215
of which Taxes: +€5,738
- Profit (loss) carried forward +€3,957
up €3,957 (+58.7%), from -€6,746 to -€2,789
- Other debts +€1,450
up €1,450 (+10.4%), from €13,977 to €15,427
- Accrued charges and deferred income -€459
down €459 (-30.6%), from €1,500 to €1,041
- Gross operating margin +€11,514
up €11,514, from -€561 to €10,953
- Depreciation +€702
up €702 (+25.9%), from €2,709 to €3,410
- Taxes +€319
new in 2025: €319
- Financial charges -€224
down €224 (-75.4%), from €297 to €73
- Staff costs -€178
down €178 (-6.7%), from €2,654 to €2,476
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 | €16,266 | €40,876 | +€24,610 | +151.3% |
| Fixed assets | 21/28 | €8,023 | €2,813 | -€5,210 | -64.9% |
| Tangible fixed assets | 22/27 | €6,223 | €2,813 | -€3,410 | -54.8% |
| Plant, machinery and equipment | 23 | €1,001 | €405 | -€595 | -59.5% |
| Furniture and vehicles | 24 | €5,223 | €2,408 | -€2,815 | -53.9% |
| Financial fixed assets | 28 | €1,800 | - | -€1,800 | |
| Current assets | 29/58 | €8,243 | €38,063 | +€29,820 | +361.8% |
| Amounts receivable within one year | 40/41 | €6,136 | €33,483 | +€27,347 | +445.7% |
| Trade receivables | 40 | €3,666 | €33,483 | +€29,817 | +813.4% |
| Other amounts receivable | 41 | €2,471 | - | -€2,471 | |
| Cash at bank and in hand | 54/58 | €2,035 | €1,580 | -€454 | -22.3% |
| Deferred charges and accrued income | 490/1 | €72 | €3,000 | +€2,928 | +4067.8% |
| Total equity and liabilities | 10/49 | €16,266 | €40,876 | +€24,610 | +151.3% |
| Equity | 10/15 | -€3,746 | €211 | +€3,957 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,746 | -€2,789 | +€3,957 | +58.7% |
| Amounts payable | 17/49 | €20,012 | €40,665 | +€20,653 | +103.2% |
| Amounts payable within one year | 42/48 | €18,512 | €39,624 | +€21,112 | +114.0% |
| Trade debts | 44 | €4,535 | €15,982 | +€11,447 | +252.4% |
| Suppliers | 440/4 | €4,535 | €15,982 | +€11,447 | +252.4% |
| Taxes, remuneration and social security | 45 | - | €8,215 | +€8,215 | |
| Taxes | 450/3 | - | €5,738 | +€5,738 | |
| Remuneration and social security | 454/9 | - | €2,476 | +€2,476 | |
| Other amounts payable | 47/48 | €13,977 | €15,427 | +€1,450 | +10.4% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,041 | -€459 | -30.6% |
| Remuneration, social security and pensions | 62 | €2,654 | €2,476 | -€178 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,709 | €3,410 | +€702 | +25.9% |
| Other operating charges | 640/8 | €571 | €717 | +€146 | +25.5% |
| Gross operating margin | 9900 | -€561 | €10,953 | +€11,514 | |
| Operating profit (loss) | 9901 | -€6,496 | €4,349 | +€10,844 | |
| Financial income | 75/76B | €46 | €0 | -€46 | -100.0% |
| Recurring financial income | 75 | €46 | €0 | -€46 | -100.0% |
| Financial charges | 65/66B | €297 | €73 | -€224 | -75.4% |
| Recurring financial charges | 65 | €297 | €73 | -€224 | -75.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,746 | €4,276 | +€11,022 | |
| Income taxes | 67/77 | - | €319 | +€319 | |
| Profit (loss) for the period | 9904 | -€6,746 | €3,957 | +€10,703 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,746 | €3,957 | +€10,703 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.