WONOCARE: 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.
WONOCARE
Largest movements
- Deferred charges and accrued income +€14,943
up €14,943 (+1001.1%), from €1,493 to €16,436
- Receivables within one year -€7,820
down €7,820 (-56.2%), from €13,923 to €6,102
of which Trade receivables: -€12,845
- Cash +€2,162
up €2,162 (+55.2%), from €3,920 to €6,083
mainly Net result for the year (+€8,469) and Receivables within one year (+€7,820)
- Tangible fixed assets +€1,670
new in 2025: €1,670
- Profit (loss) carried forward +€8,469
up €8,469 (+78.5%), from €10,791 to €19,260
- Trade debts +€1,613
up €1,613 (+171.7%), from €940 to €2,553
- Tax, wage and social debts +€874
up €874 (+19.0%), from €4,605 to €5,479
- Gross operating margin +€5,907
up €5,907 (+80.5%), from €7,335 to €13,242
- Taxes +€1,963
up €1,963 (+136.2%), from €1,441 to €3,405
- Depreciation +€329
new in 2025: €329
- Financial charges -€214
down €214 (-16.7%), from €1,283 to €1,069
- Financial income +€137
up €137 (+3643.1%), from €4 to €141
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 | €19,336 | €30,292 | +€10,956 | +56.7% |
| Fixed assets | 21/28 | - | €1,670 | +€1,670 | |
| Tangible fixed assets | 22/27 | - | €1,670 | +€1,670 | |
| Plant, machinery and equipment | 23 | - | €1,670 | +€1,670 | |
| Current assets | 29/58 | €19,336 | €28,621 | +€9,285 | +48.0% |
| Amounts receivable within one year | 40/41 | €13,923 | €6,102 | -€7,820 | -56.2% |
| Trade receivables | 40 | €13,923 | €1,077 | -€12,845 | -92.3% |
| Other amounts receivable | 41 | - | €5,025 | +€5,025 | |
| Cash at bank and in hand | 54/58 | €3,920 | €6,083 | +€2,162 | +55.2% |
| Deferred charges and accrued income | 490/1 | €1,493 | €16,436 | +€14,943 | +1001.1% |
| Total equity and liabilities | 10/49 | €19,336 | €30,292 | +€10,956 | +56.7% |
| Equity | 10/15 | €13,791 | €22,260 | +€8,469 | +61.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,791 | €19,260 | +€8,469 | +78.5% |
| Amounts payable | 17/49 | €5,545 | €8,031 | +€2,487 | +44.9% |
| Amounts payable within one year | 42/48 | €5,545 | €8,031 | +€2,487 | +44.9% |
| Trade debts | 44 | €940 | €2,553 | +€1,613 | +171.7% |
| Suppliers | 440/4 | €940 | €2,553 | +€1,613 | +171.7% |
| Taxes, remuneration and social security | 45 | €4,605 | €5,479 | +€874 | +19.0% |
| Taxes | 450/3 | €4,605 | €5,479 | +€874 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €329 | +€329 | |
| Other operating charges | 640/8 | €244 | €112 | -€132 | -54.1% |
| Gross operating margin | 9900 | €7,335 | €13,242 | +€5,907 | +80.5% |
| Operating profit (loss) | 9901 | €7,091 | €12,802 | +€5,711 | +80.5% |
| Financial income | 75/76B | €4 | €141 | +€137 | +3643.1% |
| Recurring financial income | 75 | €4 | €141 | +€137 | +3643.1% |
| Financial charges | 65/66B | €1,283 | €1,069 | -€214 | -16.7% |
| Recurring financial charges | 65 | €1,283 | €1,069 | -€214 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €5,812 | €11,874 | +€6,062 | +104.3% |
| Income taxes | 67/77 | €1,441 | €3,405 | +€1,963 | +136.2% |
| Profit (loss) for the period | 9904 | €4,371 | €8,469 | +€4,098 | +93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,371 | €8,469 | +€4,098 | +93.8% |
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 2 October 2026 via checked.be.