WOOGIE: 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.
What changed
WOOGIE
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€506,786
2024 · €210,847-€717,633
Equity
-€383,902
2024 · €122,884-€506,786
Cash
€8,685
2024 · €115,104-€106,418
Balance sheet total
€319,383
2024 · €761,431-€442,049
Largest movements
Assets
- Receivables within one year -€304,390
down €304,390 (-65.2%), from €467,031 to €162,640
of which Trade receivables: -€255,981
- Cash -€106,418
down €106,418 (-92.5%), from €115,104 to €8,685
mainly Net result for the year (-€506,786) and Investment in fixed assets (net) (-€82,154)
- Financial fixed assets +€59,008
up €59,008 (+1966.9%), from €3,000 to €62,008
of which Affiliated companies: +€59,008
- Deferred charges and accrued income -€41,111
down €41,111 (-96.4%), from €42,665 to €1,554
- Stocks and contracts -€30,057
no longer reported in 2025 (was €30,057)
Equity and liabilities
- Profit (loss) carried forward -€506,786
down €506,786 (-343.4%), from -€147,560 to -€654,346
- Other debts +€127,716
up €127,716 (+612.5%), from €20,851 to €148,567
- Advances received -€24,800
no longer reported in 2025 (was €24,800)
- Tax, wage and social debts -€22,243
down €22,243 (-38.5%), from €57,787 to €35,543
of which Taxes: -€19,962
- Trade debts -€21,018
down €21,018 (-11.3%), from €185,972 to €164,955
Income statement
- Turnover -€1.5m
down €1.5m (-52.6%), from €2.8m to €1.3m
- Goods and materials -€779,681
down €779,681 (-45.8%), from €1.7m to €920,861
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.
Result 2024
€210,847
Turnover
-€1.5m
Other operating income
+€1,999
Goods and materials
+€779,681
Services and other goods
+€24,526
Staff costs
+€21,538
Depreciation
-€5,713
Other operating charges
-€16,066
Other operating items
-€35,573
Financial income
-€1,435
Financial charges
+€47
Taxes
+€5
Result 2025
-€506,786
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.
From operations
-€29,347
Investment
-€82,154
Financing
+€5,083
Cash 2024
€115,104
From operations (derived)
-€29,347
Net result for the year
-€506,786
Depreciation
+€42,226
Stocks and contracts
+€30,057
Receivables within one year
+€304,390
Deferred charges and accrued income
+€41,111
Trade debts
-€21,018
Tax, wage and social debts
-€22,243
Advances received
-€24,800
Other debts
+€127,716
Investment (derived)
-€82,154
Investment in fixed assets (net)
-€82,154
Financing
+€5,083
Debts after one year
+€5,090
Current portion of long-term debt
-€7
Cash 2025
€8,685
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €761,431 | €319,383 | -€442,049 | -58.1% |
| Fixed assets | 21/28 | €106,575 | €146,503 | +€39,928 | +37.5% |
| Intangible fixed assets | 21 | €69,330 | €61,179 | -€8,151 | -11.8% |
| Tangible fixed assets | 22/27 | €34,245 | €23,316 | -€10,929 | -31.9% |
| Plant, machinery and equipment | 23 | €10,861 | €6,568 | -€4,293 | -39.5% |
| Furniture and vehicles | 24 | €23,384 | €16,748 | -€6,636 | -28.4% |
| Financial fixed assets | 28 | €3,000 | €62,008 | +€59,008 | +1966.9% |
| Affiliated companies | 280/1 | - | €59,008 | +€59,008 | |
| Amounts receivable | 281 | - | €59,008 | +€59,008 | |
| Other financial fixed assets | 284/8 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €654,857 | €172,880 | -€481,977 | -73.6% |
| Stocks and contracts in progress | 3 | €30,057 | - | -€30,057 | |
| Contracts in progress | 37 | €30,057 | - | -€30,057 | |
| Amounts receivable within one year | 40/41 | €467,031 | €162,640 | -€304,390 | -65.2% |
| Trade receivables | 40 | €407,817 | €151,836 | -€255,981 | -62.8% |
| Other amounts receivable | 41 | €59,214 | €10,805 | -€48,410 | -81.8% |
| Cash at bank and in hand | 54/58 | €115,104 | €8,685 | -€106,418 | -92.5% |
| Deferred charges and accrued income | 490/1 | €42,665 | €1,554 | -€41,111 | -96.4% |
| Total equity and liabilities | 10/49 | €761,431 | €319,383 | -€442,049 | -58.1% |
| Equity | 10/15 | €122,884 | -€383,902 | -€506,786 | |
| Contributions | 10/11 | €268,584 | €268,584 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,560 | -€654,346 | -€506,786 | -343.4% |
| Amounts payable | 17/49 | €638,548 | €703,285 | +€64,737 | +10.1% |
| Amounts payable after more than one year | 17 | €336,585 | €341,675 | +€5,090 | +1.5% |
| Other amounts payable | 178/9 | €336,585 | €341,675 | +€5,090 | +1.5% |
| Amounts payable within one year | 42/48 | €301,962 | €361,610 | +€59,647 | +19.8% |
| Current portion of amounts payable after more than one year | 42 | €12,552 | €12,545 | -€7 | -0.1% |
| Trade debts | 44 | €185,972 | €164,955 | -€21,018 | -11.3% |
| Suppliers | 440/4 | €185,972 | €164,955 | -€21,018 | -11.3% |
| Advances received on contracts in progress | 46 | €24,800 | - | -€24,800 | |
| Taxes, remuneration and social security | 45 | €57,787 | €35,543 | -€22,243 | -38.5% |
| Taxes | 450/3 | €20,714 | €752 | -€19,962 | -96.4% |
| Remuneration and social security | 454/9 | €37,072 | €34,791 | -€2,282 | -6.2% |
| Other amounts payable | 47/48 | €20,851 | €148,567 | +€127,716 | +612.5% |
| Operating income | 70/76A | €2,842,764 | €1,316,188 | -€1.5m | -53.7% |
| Turnover | 70 | €2,827,030 | €1,340,388 | -€1.5m | -52.6% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €11,876 | -€30,057 | -€41,933 | |
| Other operating income | 74 | €3,858 | €5,857 | +€1,999 | +51.8% |
| Operating charges | 60/66A | €2,614,737 | €1,804,411 | -€810,326 | -31.0% |
| Goods for resale, raw materials and consumables | 60 | €1,700,542 | €920,861 | -€779,681 | -45.8% |
| Purchases | 600/8 | €1,700,542 | €920,861 | -€779,681 | -45.8% |
| Services and other goods | 61 | €546,350 | €521,823 | -€24,526 | -4.5% |
| Remuneration, social security and pensions | 62 | €324,549 | €303,012 | -€21,538 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,513 | €42,226 | +€5,713 | +15.6% |
| Other operating charges | 640/8 | €422 | €16,489 | +€16,066 | +3804.8% |
| Non-recurring operating charges | 66A | €6,360 | - | -€6,360 | |
| Operating profit (loss) | 9901 | €228,027 | -€488,223 | -€716,251 | |
| Financial income | 75/76B | €3,777 | €2,342 | -€1,435 | -38.0% |
| Recurring financial income | 75 | €3,777 | €2,342 | -€1,435 | -38.0% |
| Income from financial fixed assets | 750 | - | €2,177 | +€2,177 | |
| Income from current assets | 751 | €2,861 | - | -€2,861 | |
| Other financial income | 752/9 | €916 | €165 | -€751 | -82.0% |
| Financial charges | 65/66B | €20,660 | €20,613 | -€47 | -0.2% |
| Recurring financial charges | 65 | €20,660 | €20,613 | -€47 | -0.2% |
| Debt charges | 650 | €19,252 | €20,504 | +€1,252 | +6.5% |
| Other financial charges | 652/9 | €1,408 | €109 | -€1,299 | -92.3% |
| Profit (loss) for the period before taxes | 9903 | €211,145 | -€506,494 | -€717,638 | |
| Income taxes | 67/77 | €297 | €292 | -€5 | -1.7% |
| Taxes | 670/3 | €297 | €292 | -€5 | -1.7% |
| Profit (loss) for the period | 9904 | €210,847 | -€506,786 | -€717,633 | |
| Profit (loss) for the period to be appropriated | 9905 | €210,847 | -€506,786 | -€717,633 |
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 1 October 2026 via checked.be.