WORLD WAY: 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.
WORLD WAY
Largest movements
- Cash -€25,293
down €25,293 (-60.4%), from €41,850 to €16,557
mainly Contributions, distributions and other (-€50,000) and Other debts (-€995)
- Profit (loss) carried forward -€30,295
down €30,295 (-35.1%), from €86,370 to €56,075
- Tax, wage and social debts +€6,006
up €6,006 (+352%), from €1,706 to €7,712
- Gross operating margin +€23,982
up €23,982 (+572%), from €4,190 to €28,172
- Turnover -€22,086
no longer reported in 2025 (was €22,086)
- Purchases and services -€17,895
no longer reported in 2025 (was €17,895)
- Taxes +€6,013
up €6,013 (+352%), from €1,706 to €7,719
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 | €102,335 | €76,940 | -€25,395 | -24.8% |
| Fixed assets | 21/28 | €300 | €300 | = | 0.0% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €102,035 | €76,640 | -€25,395 | -24.9% |
| Stocks and contracts in progress | 3 | €59,851 | €59,679 | -€171 | -0.3% |
| Stocks | 30/36 | €59,851 | €59,679 | -€171 | -0.3% |
| Amounts receivable within one year | 40/41 | €334 | €404 | +€69 | +20.8% |
| Trade receivables | 40 | €170 | €170 | = | 0.0% |
| Other amounts receivable | 41 | €164 | €234 | +€69 | +42.2% |
| Cash at bank and in hand | 54/58 | €41,850 | €16,557 | -€25,293 | -60.4% |
| Total equity and liabilities | 10/49 | €102,335 | €76,940 | -€25,395 | -24.8% |
| Equity | 10/15 | €99,427 | €69,132 | -€30,295 | -30.5% |
| Contributions | 10/11 | €11,197 | €11,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86,370 | €56,075 | -€30,295 | -35.1% |
| Amounts payable | 17/49 | €2,908 | €7,808 | +€4,900 | +168% |
| Amounts payable within one year | 42/48 | €2,908 | €7,808 | +€4,900 | +168% |
| Trade debts | 44 | €207 | €96 | -€111 | -53.6% |
| Suppliers | 440/4 | €207 | €96 | -€111 | -53.6% |
| Taxes, remuneration and social security | 45 | €1,706 | €7,712 | +€6,006 | +352% |
| Taxes | 450/3 | €1,706 | €7,712 | +€6,006 | +352% |
| Other amounts payable | 47/48 | €995 | - | -€995 | |
| Turnover | 70 | €22,086 | - | -€22,086 | |
| Goods, raw materials, services and sundry goods | 60/61 | €17,895 | - | -€17,895 | |
| Other operating charges | 640/8 | €384 | €403 | +€18 | +4.7% |
| Gross operating margin | 9900 | €4,190 | €28,172 | +€23,982 | +572% |
| Operating profit (loss) | 9901 | €3,806 | €27,770 | +€23,964 | +630% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €320 | €345 | +€25 | +7.8% |
| Recurring financial charges | 65 | €320 | €345 | +€25 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €3,486 | €27,425 | +€23,938 | +687% |
| Income taxes | 67/77 | €1,706 | €7,719 | +€6,013 | +352% |
| Profit (loss) for the period | 9904 | €1,780 | €19,705 | +€17,925 | +1,007% |
| Profit (loss) for the period to be appropriated | 9905 | €1,780 | €19,705 | +€17,925 | +1,007% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.