WOONDER: 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.
WOONDER
Largest movements
- Cash -€20,302
down €20,302 (-52.2%), from €38,858 to €18,556
mainly Trade debts (-€44,326) and Investment in fixed assets (net) (-€5,947)
- Receivables within one year -€9,098
down €9,098 (-49.9%), from €18,228 to €9,130
of which Other amounts receivable: -€6,759
- Stocks and contracts -€3,788
down €3,788 (-23.2%), from €16,306 to €12,518
- Intangible fixed assets +€1,747
up €1,747 (+43.3%), from €4,035 to €5,782
- Trade debts -€44,326
down €44,326 (-64.4%), from €68,862 to €24,536
- Accrued charges and deferred income +€8,757
up €8,757 (+16.5%), from €53,152 to €61,909
- Contributions +€8,250
up €8,250 (+5.5%), from €151,000 to €159,250
- Other debts -€4,864
down €4,864 (-40.5%), from €12,002 to €7,138
- Profit (loss) carried forward +€792
up €792 (+0.4%), from -€207,433 to -€206,641
- Gross operating margin +€39,007
up €39,007, from -€34,046 to €4,961
- Depreciation -€1,421
down €1,421 (-26.2%), from €5,416 to €3,995
- Other operating charges -€384
down €384 (-72.7%), from €528 to €144
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 | €77,583 | €46,192 | -€31,391 | -40.5% |
| Fixed assets | 21/28 | €4,035 | €5,988 | +€1,953 | +48.4% |
| Intangible fixed assets | 21 | €4,035 | €5,782 | +€1,747 | +43.3% |
| Tangible fixed assets | 22/27 | - | €206 | +€206 | |
| Plant, machinery and equipment | 23 | - | €206 | +€206 | |
| Current assets | 29/58 | €73,548 | €40,204 | -€33,343 | -45.3% |
| Stocks and contracts in progress | 3 | €16,306 | €12,518 | -€3,788 | -23.2% |
| Stocks | 30/36 | €16,306 | €12,518 | -€3,788 | -23.2% |
| Amounts receivable within one year | 40/41 | €18,228 | €9,130 | -€9,098 | -49.9% |
| Trade receivables | 40 | €8,720 | €6,381 | -€2,339 | -26.8% |
| Other amounts receivable | 41 | €9,508 | €2,750 | -€6,759 | -71.1% |
| Cash at bank and in hand | 54/58 | €38,858 | €18,556 | -€20,302 | -52.2% |
| Deferred charges and accrued income | 490/1 | €155 | - | -€155 | |
| Total equity and liabilities | 10/49 | €77,583 | €46,192 | -€31,391 | -40.5% |
| Equity | 10/15 | -€56,433 | -€47,391 | +€9,042 | +16.0% |
| Contributions | 10/11 | €151,000 | €159,250 | +€8,250 | +5.5% |
| Profit (loss) carried forward | 14 | -€207,433 | -€206,641 | +€792 | +0.4% |
| Amounts payable | 17/49 | €134,016 | €93,583 | -€40,433 | -30.2% |
| Amounts payable within one year | 42/48 | €80,864 | €31,674 | -€49,190 | -60.8% |
| Trade debts | 44 | €68,862 | €24,536 | -€44,326 | -64.4% |
| Suppliers | 440/4 | €68,862 | €24,536 | -€44,326 | -64.4% |
| Other amounts payable | 47/48 | €12,002 | €7,138 | -€4,864 | -40.5% |
| Accrued charges and deferred income | 492/3 | €53,152 | €61,909 | +€8,757 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,416 | €3,995 | -€1,421 | -26.2% |
| Other operating charges | 640/8 | €528 | €144 | -€384 | -72.7% |
| Gross operating margin | 9900 | -€34,046 | €4,961 | +€39,007 | |
| Operating profit (loss) | 9901 | -€39,989 | €822 | +€40,812 | |
| Financial income | 75/76B | €50 | €81 | +€31 | +61.3% |
| Recurring financial income | 75 | €50 | €81 | +€31 | +61.3% |
| Financial charges | 65/66B | €84 | €111 | +€27 | +31.8% |
| Recurring financial charges | 65 | €84 | €111 | +€27 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | -€40,023 | €792 | +€40,816 | |
| Profit (loss) for the period | 9904 | -€40,023 | €792 | +€40,816 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,023 | €792 | +€40,816 |
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 17 October 2026 via checked.be.