WOOM SOLUTION: 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.
WOOM SOLUTION
Largest movements
- Cash -€9,338
down €9,338 (-47.6%), from €19,628 to €10,290
mainly Other debts (-€8,234) and Net result for the year (-€1,273)
- Tangible fixed assets -€1,076
down €1,076 (-56.4%), from €1,908 to €832
- Other debts -€8,234
down €8,234 (-8.1%), from €102,201 to €93,967
- Profit (loss) carried forward -€1,273
down €1,273 (-0.1%), from -€892,514 to -€893,787
- Trade debts -€908
down €908 (-35.7%), from €2,541 to €1,633
- Financial charges -€899
down €899 (-82.1%), from €1,095 to €196
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 | €22,836 | €12,422 | -€10,414 | -45.6% |
| Fixed assets | 21/28 | €1,908 | €832 | -€1,076 | -56.4% |
| Tangible fixed assets | 22/27 | €1,908 | €832 | -€1,076 | -56.4% |
| Plant, machinery and equipment | 23 | €1,908 | €832 | -€1,076 | -56.4% |
| Current assets | 29/58 | €20,928 | €11,590 | -€9,338 | -44.6% |
| Amounts receivable within one year | 40/41 | €158 | €158 | = | 0.0% |
| Other amounts receivable | 41 | €158 | €158 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,628 | €10,290 | -€9,338 | -47.6% |
| Deferred charges and accrued income | 490/1 | €1,143 | €1,143 | = | 0.0% |
| Total equity and liabilities | 10/49 | €22,836 | €12,422 | -€10,414 | -45.6% |
| Equity | 10/15 | -€81,912 | -€83,184 | -€1,273 | -1.6% |
| Contributions | 10/11 | €762,608 | €762,608 | = | 0.0% |
| Reserves | 13 | €47,994 | €47,994 | = | 0.0% |
| Non-distributable reserves | 130/1 | €47,994 | €47,994 | = | 0.0% |
| Reserves not available under the articles | 1311 | €47,994 | €47,994 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€892,514 | -€893,787 | -€1,273 | -0.1% |
| Amounts payable | 17/49 | €104,747 | €95,606 | -€9,141 | -8.7% |
| Amounts payable within one year | 42/48 | €104,747 | €95,606 | -€9,141 | -8.7% |
| Trade debts | 44 | €2,541 | €1,633 | -€908 | -35.7% |
| Suppliers | 440/4 | €2,541 | €1,633 | -€908 | -35.7% |
| Taxes, remuneration and social security | 45 | €5 | €5 | = | 0.0% |
| Taxes | 450/3 | €5 | €5 | = | 0.0% |
| Other amounts payable | 47/48 | €102,201 | €93,967 | -€8,234 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,076 | €1,076 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,076 | -€1,076 | = | 0.0% |
| Financial charges | 65/66B | €1,095 | €196 | -€899 | -82.1% |
| Recurring financial charges | 65 | €1,095 | €196 | -€899 | -82.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,172 | -€1,273 | +€899 | +41.4% |
| Profit (loss) for the period | 9904 | -€2,172 | -€1,273 | +€899 | +41.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,172 | -€1,273 | +€899 | +41.4% |
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 28 September 2026 via checked.be.