Woppas: 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.
Woppas
Largest movements
- Cash +€258,253
up €258,253 (+122%), from €212,170 to €470,423
mainly Other debts (+€228,040) and Net result for the year (+€183,307)
- Receivables within one year -€51,121
down €51,121 (-18.4%), from €277,803 to €226,682
of which Trade receivables: -€62,658
- Other debts +€228,040
up €228,040 (+96.2%), from €237,027 to €465,066
- Reserves -€16,693
down €16,693 (-4.4%), from €375,892 to €359,199
- Gross operating margin +€78,794
up €78,794 (+7.5%), from €1.0m to €1.1m
- Taxes +€22,573
up €22,573 (+53.9%), from €41,896 to €64,469
- Financial charges +€11,677
up €11,677 (+41.3%), from €28,266 to €39,943
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 | €917,272 | €1,119,917 | +€202,645 | +22.1% |
| Fixed assets | 21/28 | €340,957 | €341,441 | +€484 | +0.1% |
| Tangible fixed assets | 22/27 | €340,957 | €341,441 | +€484 | +0.1% |
| Plant, machinery and equipment | 23 | €293,153 | €213,448 | -€79,705 | -27.2% |
| Furniture and vehicles | 24 | €47,804 | €59,109 | +€11,305 | +23.6% |
| Other tangible fixed assets | 26 | - | €68,884 | +€68,884 | |
| Current assets | 29/58 | €576,315 | €778,476 | +€202,161 | +35.1% |
| Stocks and contracts in progress | 3 | €56,942 | €49,488 | -€7,454 | -13.1% |
| Stocks | 30/36 | €56,942 | €49,488 | -€7,454 | -13.1% |
| Amounts receivable within one year | 40/41 | €277,803 | €226,682 | -€51,121 | -18.4% |
| Trade receivables | 40 | €178,437 | €115,778 | -€62,658 | -35.1% |
| Other amounts receivable | 41 | €99,367 | €110,903 | +€11,537 | +11.6% |
| Cash at bank and in hand | 54/58 | €212,170 | €470,423 | +€258,253 | +122% |
| Deferred charges and accrued income | 490/1 | €29,399 | €31,883 | +€2,484 | +8.4% |
| Total equity and liabilities | 10/49 | €917,272 | €1,119,917 | +€202,645 | +22.1% |
| Equity | 10/15 | €394,492 | €377,799 | -€16,693 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €375,892 | €359,199 | -€16,693 | -4.4% |
| Distributable reserves | 133 | €375,892 | €359,199 | -€16,693 | -4.4% |
| Amounts payable | 17/49 | €522,780 | €742,119 | +€219,338 | +42.0% |
| Amounts payable after more than one year | 17 | €18,600 | €18,600 | = | 0.0% |
| Other amounts payable | 178/9 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €477,830 | €696,735 | +€218,906 | +45.8% |
| Current portion of amounts payable after more than one year | 42 | €8,537 | - | -€8,537 | |
| Trade debts | 44 | €153,403 | €153,036 | -€367 | -0.2% |
| Suppliers | 440/4 | €153,403 | €153,036 | -€367 | -0.2% |
| Taxes, remuneration and social security | 45 | €78,864 | €78,633 | -€231 | -0.3% |
| Taxes | 450/3 | €24,132 | €23,230 | -€902 | -3.7% |
| Remuneration and social security | 454/9 | €54,732 | €55,403 | +€671 | +1.2% |
| Other amounts payable | 47/48 | €237,027 | €465,066 | +€228,040 | +96.2% |
| Accrued charges and deferred income | 492/3 | €26,351 | €26,783 | +€433 | +1.6% |
| Remuneration, social security and pensions | 62 | €714,251 | €711,486 | -€2,765 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €115,824 | €122,842 | +€7,018 | +6.1% |
| Other operating charges | 640/8 | €4,500 | €4,258 | -€242 | -5.4% |
| Gross operating margin | 9900 | €1,045,572 | €1,124,366 | +€78,794 | +7.5% |
| Operating profit (loss) | 9901 | €210,996 | €285,780 | +€74,784 | +35.4% |
| Financial income | 75/76B | €408 | €1,940 | +€1,532 | +375% |
| Recurring financial income | 75 | €408 | €1,940 | +€1,532 | +375% |
| Financial charges | 65/66B | €28,266 | €39,943 | +€11,677 | +41.3% |
| Recurring financial charges | 65 | €28,266 | €39,943 | +€11,677 | +41.3% |
| Profit (loss) for the period before taxes | 9903 | €183,138 | €247,776 | +€64,638 | +35.3% |
| Income taxes | 67/77 | €41,896 | €64,469 | +€22,573 | +53.9% |
| Profit (loss) for the period | 9904 | €141,242 | €183,307 | +€42,065 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €141,242 | €183,307 | +€42,065 | +29.8% |
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 18 October 2026 via checked.be.