WORLDS' END COMICS: 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.
WORLDS' END COMICS
Largest movements
- Cash +€108,827
up €108,827 (+95.0%), from €114,571 to €223,398
mainly Net result for the year (+€145,926) and Other debts (+€45,964)
- Stocks and contracts +€36,500
up €36,500 (+13.4%), from €271,751 to €308,251
- Tangible fixed assets -€18,009
down €18,009 (-22.8%), from €78,922 to €60,914
of which Other tangible fixed assets: -€10,230
- Receivables within one year -€17,573
down €17,573 (-84.5%), from €20,789 to €3,216
of which Other amounts receivable: -€17,899
- Deferred charges and accrued income -€11,712
down €11,712 (-70.7%), from €16,570 to €4,859
- Reserves +€62,160
up €62,160 (+31.7%), from €196,026 to €258,186
- Other debts +€45,964
up €45,964 (+107%), from €42,859 to €88,823
- Tax, wage and social debts +€35,555
up €35,555 (+123%), from €28,914 to €64,469
of which Taxes: +€39,616
- Trade debts -€33,413
down €33,413 (-69.6%), from €48,036 to €14,623
- Debts after one year -€10,305
down €10,305 (-9.6%), from €106,972 to €96,667
- Gross operating margin +€143,274
up €143,274 (+55.0%), from €260,634 to €403,908
- Taxes +€24,680
up €24,680 (+64.7%), from €38,129 to €62,809
- Financial charges +€21,709
up €21,709 (+159%), from €13,673 to €35,382
- Financial income +€14,415
up €14,415 (+457%), from €3,151 to €17,566
- Other operating charges +€12,964
up €12,964 (+190%), from €6,815 to €19,779
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 | €503,333 | €601,367 | +€98,034 | +19.5% |
| Fixed assets | 21/28 | €79,652 | €61,644 | -€18,009 | -22.6% |
| Tangible fixed assets | 22/27 | €78,922 | €60,914 | -€18,009 | -22.8% |
| Plant, machinery and equipment | 23 | €4,875 | €3,092 | -€1,783 | -36.6% |
| Furniture and vehicles | 24 | €38,058 | €32,063 | -€5,995 | -15.8% |
| Other tangible fixed assets | 26 | €35,989 | €25,759 | -€10,230 | -28.4% |
| Financial fixed assets | 28 | €730 | €730 | = | 0.0% |
| Current assets | 29/58 | €423,681 | €539,724 | +€116,043 | +27.4% |
| Stocks and contracts in progress | 3 | €271,751 | €308,251 | +€36,500 | +13.4% |
| Stocks | 30/36 | €271,751 | €308,251 | +€36,500 | +13.4% |
| Amounts receivable within one year | 40/41 | €20,789 | €3,216 | -€17,573 | -84.5% |
| Trade receivables | 40 | €298 | €625 | +€327 | +109% |
| Other amounts receivable | 41 | €20,490 | €2,591 | -€17,899 | -87.4% |
| Cash at bank and in hand | 54/58 | €114,571 | €223,398 | +€108,827 | +95.0% |
| Deferred charges and accrued income | 490/1 | €16,570 | €4,859 | -€11,712 | -70.7% |
| Total equity and liabilities | 10/49 | €503,333 | €601,367 | +€98,034 | +19.5% |
| Equity | 10/15 | €264,626 | €326,786 | +€62,160 | +23.5% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Reserves | 13 | €196,026 | €258,186 | +€62,160 | +31.7% |
| Distributable reserves | 133 | €196,026 | €258,186 | +€62,160 | +31.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €238,707 | €274,581 | +€35,874 | +15.0% |
| Amounts payable after more than one year | 17 | €106,972 | €96,667 | -€10,305 | -9.6% |
| Financial debts | 170/4 | €106,972 | €96,667 | -€10,305 | -9.6% |
| Amounts payable within one year | 42/48 | €131,736 | €177,914 | +€46,179 | +35.1% |
| Current portion of amounts payable after more than one year | 42 | €11,927 | €10,000 | -€1,927 | -16.2% |
| Trade debts | 44 | €48,036 | €14,623 | -€33,413 | -69.6% |
| Suppliers | 440/4 | €48,036 | €14,623 | -€33,413 | -69.6% |
| Taxes, remuneration and social security | 45 | €28,914 | €64,469 | +€35,555 | +123% |
| Taxes | 450/3 | €16,364 | €55,980 | +€39,616 | +242% |
| Remuneration and social security | 454/9 | €12,550 | €8,488 | -€4,061 | -32.4% |
| Other amounts payable | 47/48 | €42,859 | €88,823 | +€45,964 | +107% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €131,618 | €131,999 | +€381 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,271 | €25,580 | +€1,309 | +5.4% |
| Other operating charges | 640/8 | €6,815 | €19,779 | +€12,964 | +190% |
| Gross operating margin | 9900 | €260,634 | €403,908 | +€143,274 | +55.0% |
| Operating profit (loss) | 9901 | €97,930 | €226,550 | +€128,620 | +131% |
| Financial income | 75/76B | €3,151 | €17,566 | +€14,415 | +457% |
| Recurring financial income | 75 | €3,151 | €17,566 | +€14,415 | +457% |
| Financial charges | 65/66B | €13,673 | €35,382 | +€21,709 | +159% |
| Recurring financial charges | 65 | €13,673 | €35,382 | +€21,709 | +159% |
| Profit (loss) for the period before taxes | 9903 | €87,409 | €208,735 | +€121,326 | +139% |
| Income taxes | 67/77 | €38,129 | €62,809 | +€24,680 | +64.7% |
| Profit (loss) for the period | 9904 | €49,280 | €145,926 | +€96,646 | +196% |
| Profit (loss) for the period to be appropriated | 9905 | €49,280 | €145,926 | +€96,646 | +196% |
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 25 October 2026 via checked.be.