WOOBA: 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.
WOOBA
Largest movements
- Intangible fixed assets -€4,064
down €4,064 (-100%), from €4,064 to €0
- Tangible fixed assets -€3,008
down €3,008 (-61.6%), from €4,886 to €1,878
of which Furniture and vehicles: -€3,008
- Receivables within one year -€657
down €657 (-1.5%), from €44,086 to €43,428
of which Trade receivables: -€7,563
- Reserves -€4,588
down €4,588 (-14.9%), from €30,736 to €26,148
- Tax, wage and social debts -€3,408
down €3,408 (-87.6%), from €3,890 to €482
- Gross operating margin -€3,492
down €3,492 (-65.8%), from €5,304 to €1,811
- Depreciation -€1,506
down €1,506 (-17.6%), from €8,578 to €7,072
- Financial charges -€1,174
down €1,174 (-87.5%), from €1,341 to €167
- Financial income +€468
up €468 (+52.2%), from €898 to €1,366
- Other operating charges -€197
down €197 (-34.1%), from €579 to €381
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 | €54,589 | €47,097 | -€7,492 | -13.7% |
| Fixed assets | 21/28 | €8,950 | €1,878 | -€7,072 | -79.0% |
| Intangible fixed assets | 21 | €4,064 | €0 | -€4,064 | -100% |
| Tangible fixed assets | 22/27 | €4,886 | €1,878 | -€3,008 | -61.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,886 | €1,878 | -€3,008 | -61.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €45,639 | €45,219 | -€420 | -0.9% |
| Amounts receivable within one year | 40/41 | €44,086 | €43,428 | -€657 | -1.5% |
| Trade receivables | 40 | €7,563 | €0 | -€7,563 | -100% |
| Other amounts receivable | 41 | €36,523 | €43,428 | +€6,905 | +18.9% |
| Cash at bank and in hand | 54/58 | €6 | €109 | +€103 | +1,776% |
| Deferred charges and accrued income | 490/1 | €1,548 | €1,682 | +€134 | +8.7% |
| Total equity and liabilities | 10/49 | €54,589 | €47,097 | -€7,492 | -13.7% |
| Equity | 10/15 | €38,236 | €33,648 | -€4,588 | -12.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €30,736 | €26,148 | -€4,588 | -14.9% |
| Distributable reserves | 133 | €30,736 | €26,148 | -€4,588 | -14.9% |
| Amounts payable | 17/49 | €16,353 | €13,449 | -€2,904 | -17.8% |
| Amounts payable within one year | 42/48 | €16,353 | €13,037 | -€3,316 | -20.3% |
| Trade debts | 44 | €1,808 | €1,900 | +€92 | +5.1% |
| Suppliers | 440/4 | €1,808 | €1,900 | +€92 | +5.1% |
| Taxes, remuneration and social security | 45 | €3,890 | €482 | -€3,408 | -87.6% |
| Taxes | 450/3 | €3,890 | €482 | -€3,408 | -87.6% |
| Other amounts payable | 47/48 | €10,655 | €10,655 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €412 | +€412 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,578 | €7,072 | -€1,506 | -17.6% |
| Other operating charges | 640/8 | €579 | €381 | -€197 | -34.1% |
| Non-recurring operating charges | 66A | €3,141 | €0 | -€3,141 | -100% |
| Gross operating margin | 9900 | €5,304 | €1,811 | -€3,492 | -65.8% |
| Operating profit (loss) | 9901 | -€6,993 | -€5,642 | +€1,352 | +19.3% |
| Financial income | 75/76B | €898 | €1,366 | +€468 | +52.2% |
| Recurring financial income | 75 | €898 | €1,366 | +€468 | +52.2% |
| Financial charges | 65/66B | €1,341 | €167 | -€1,174 | -87.5% |
| Recurring financial charges | 65 | €1,341 | €167 | -€1,174 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,436 | -€4,443 | +€2,994 | +40.3% |
| Income taxes | 67/77 | €115 | €146 | +€30 | +26.3% |
| Profit (loss) for the period | 9904 | -€7,552 | -€4,588 | +€2,964 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,552 | -€4,588 | +€2,964 | +39.2% |
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 20 October 2026 via checked.be.