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WOOGIMMO: 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

WOOGIMMO

BE 0778.795.875
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€26,792
2024 · -€10,066-€16,726
Equity
€483,242
2024 · €510,034-€26,792
Cash
€6,214
2024 · €231+€5,983
Balance sheet total
€538,535
2024 · €525,231+€13,305

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€6,920

    new in 2025: €6,920

  • Cash +€5,983

    up €5,983 (+2591.2%), from €231 to €6,214

    mainly Other debts (+€26,000) and Trade debts (+€14,097)

Equity and liabilities
  • Profit (loss) carried forward -€26,792

    down €26,792 (-141.3%), from -€18,966 to -€45,758

  • Other debts +€26,000

    up €26,000 (+171.1%), from €15,197 to €41,197

  • Trade debts +€14,097

    new in 2025: €14,097

Income statement
  • Gross operating margin -€16,905

    down €16,905 (-181.4%), from -€9,317 to -€26,222

From the 2024 result to the 2025 result

effect on the 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 -€10,066
Gross operating margin -€16,905
Other operating charges +€204
Financial charges -€25
Result 2025 -€26,792

Cash bridge derived

cash 2024 to 2025

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 +€5,983
Investment €0
Financing €0
Cash 2024 €231
Net result for the year -€26,792
Receivables within one year -€6,920
Deferred charges and accrued income -€401
Trade debts +€14,097
Other debts +€26,000
Cash 2025 €6,214
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €525,231 €538,535 +€13,305 +2.5%
Fixed assets 21/28 €525,000 €525,000 = 0.0%
Tangible fixed assets 22/27 €525,000 €525,000 = 0.0%
Land and buildings 22 €525,000 €525,000 = 0.0%
Current assets 29/58 €231 €13,535 +€13,305 +5762.0%
Amounts receivable within one year 40/41 - €6,920 +€6,920
Trade receivables 40 - €6,920 +€6,920
Cash at bank and in hand 54/58 €231 €6,214 +€5,983 +2591.2%
Deferred charges and accrued income 490/1 - €401 +€401
Total equity and liabilities 10/49 €525,231 €538,535 +€13,305 +2.5%
Equity 10/15 €510,034 €483,242 -€26,792 -5.3%
Contributions 10/11 €529,000 €529,000 = 0.0%
Profit (loss) carried forward 14 -€18,966 -€45,758 -€26,792 -141.3%
Amounts payable 17/49 €15,197 €55,293 +€40,097 +263.8%
Amounts payable within one year 42/48 €15,197 €55,293 +€40,097 +263.8%
Trade debts 44 - €14,097 +€14,097
Suppliers 440/4 - €14,097 +€14,097
Other amounts payable 47/48 €15,197 €41,197 +€26,000 +171.1%
Other operating charges 640/8 €644 €441 -€204 -31.6%
Gross operating margin 9900 -€9,317 -€26,222 -€16,905 -181.4%
Operating profit (loss) 9901 -€9,962 -€26,663 -€16,701 -167.7%
Financial charges 65/66B €104 €129 +€25 +23.9%
Recurring financial charges 65 €104 €129 +€25 +23.9%
Profit (loss) for the period before taxes 9903 -€10,066 -€26,792 -€16,726 -166.2%
Profit (loss) for the period 9904 -€10,066 -€26,792 -€16,726 -166.2%
Profit (loss) for the period to be appropriated 9905 -€10,066 -€26,792 -€16,726 -166.2%

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 7 October 2026 via checked.be.