WONOMA CONSULTING: 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.
WONOMA CONSULTING
Largest movements
- Receivables within one year +€39,113
up €39,113 (+123%), from €31,877 to €70,990
- Tangible fixed assets +€4,294
up €4,294 (+112%), from €3,820 to €8,114
of which Furniture and vehicles: +€3,570
- Deferred charges and accrued income -€2,146
down €2,146 (-90.5%), from €2,372 to €226
- Reserves +€19,449
up €19,449 (+27.5%), from €70,685 to €90,134
of which Distributable reserves: +€19,449
- Tax, wage and social debts +€10,597
up €10,597 (+114%), from €9,330 to €19,927
- Other debts +€7,697
up €7,697 (+98.8%), from €7,789 to €15,485
- Short-term financial debts +€1,812
new in 2025: €1,812
- Trade debts +€1,675
up €1,675 (+56.6%), from €2,958 to €4,633
- Gross operating margin +€2,663
up €2,663 (+4.5%), from €58,851 to €61,514
- Depreciation +€965
up €965 (+63.1%), from €1,530 to €2,495
- Other operating charges -€802
down €802 (-85.6%), from €936 to €134
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.
Derived cash bridge
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 | €103,946 | €145,363 | +€41,417 | +39.8% |
| Fixed assets | 21/28 | €6,320 | €10,614 | +€4,294 | +68.0% |
| Tangible fixed assets | 22/27 | €3,820 | €8,114 | +€4,294 | +112% |
| Plant, machinery and equipment | 23 | €3,182 | €3,906 | +€724 | +22.8% |
| Furniture and vehicles | 24 | €637 | €4,207 | +€3,570 | +560% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €97,626 | €134,749 | +€37,123 | +38.0% |
| Stocks and contracts in progress | 3 | €17,408 | €16,714 | -€694 | -4.0% |
| Stocks | 30/36 | €17,408 | €16,714 | -€694 | -4.0% |
| Amounts receivable within one year | 40/41 | €31,877 | €70,990 | +€39,113 | +123% |
| Trade receivables | 40 | €31,877 | €70,990 | +€39,113 | +123% |
| Current investments | 50/53 | €25,500 | €25,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €20,469 | €21,318 | +€849 | +4.1% |
| Deferred charges and accrued income | 490/1 | €2,372 | €226 | -€2,146 | -90.5% |
| Total equity and liabilities | 10/49 | €103,946 | €145,363 | +€41,417 | +39.8% |
| Equity | 10/15 | €83,869 | €103,318 | +€19,449 | +23.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €70,685 | €90,134 | +€19,449 | +27.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €68,825 | €88,274 | +€19,449 | +28.3% |
| Profit (loss) carried forward | 14 | €784 | €784 | = | 0.0% |
| Amounts payable | 17/49 | €20,077 | €42,045 | +€21,968 | +109% |
| Amounts payable within one year | 42/48 | €20,077 | €41,858 | +€21,781 | +108% |
| Financial debts | 43 | - | €1,812 | +€1,812 | |
| Credit institutions | 430/8 | - | €1,812 | +€1,812 | |
| Trade debts | 44 | €2,958 | €4,633 | +€1,675 | +56.6% |
| Suppliers | 440/4 | €2,958 | €4,633 | +€1,675 | +56.6% |
| Taxes, remuneration and social security | 45 | €9,330 | €19,927 | +€10,597 | +114% |
| Taxes | 450/3 | €9,330 | €19,927 | +€10,597 | +114% |
| Other amounts payable | 47/48 | €7,789 | €15,485 | +€7,697 | +98.8% |
| Accrued charges and deferred income | 492/3 | - | €187 | +€187 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,530 | €2,495 | +€965 | +63.1% |
| Other operating charges | 640/8 | €936 | €134 | -€802 | -85.6% |
| Gross operating margin | 9900 | €58,851 | €61,514 | +€2,663 | +4.5% |
| Operating profit (loss) | 9901 | €56,385 | €58,885 | +€2,500 | +4.4% |
| Financial income | 75/76B | €389 | €68 | -€321 | -82.6% |
| Recurring financial income | 75 | €389 | €68 | -€321 | -82.6% |
| Financial charges | 65/66B | €885 | €1,074 | +€189 | +21.4% |
| Recurring financial charges | 65 | €885 | €1,074 | +€189 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | €55,889 | €57,879 | +€1,989 | +3.6% |
| Income taxes | 67/77 | €15,869 | €16,249 | +€380 | +2.4% |
| Profit (loss) for the period | 9904 | €40,020 | €41,629 | +€1,609 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,020 | €41,629 | +€1,609 | +4.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.