WOU! Projects: 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.
WOU! Projects
Largest movements
- Tangible fixed assets +€5,979
up €5,979 (+82.8%), from €7,223 to €13,202
of which Furniture and vehicles: +€7,624
- Cash +€2,482
up €2,482 (+22.7%), from €10,913 to €13,396
mainly Other debts (+€8,374) and Depreciation (+€3,265)
- Receivables within one year -€305
down €305 (-18.2%), from €1,677 to €1,372
of which Trade receivables: -€300
- Other debts +€8,374
up €8,374 (+79.5%), from €10,536 to €18,910
- Tax, wage and social debts -€610
down €610 (-9.2%), from €6,647 to €6,036
of which Taxes: -€610
- Trade debts +€568
up €568 (+62.4%), from €909 to €1,477
- Gross operating margin +€7,304
up €7,304, from -€2,267 to €5,037
- Financial income -€869
down €869 (-100.0%), from €869 to €0
- Depreciation +€616
up €616 (+23.2%), from €2,650 to €3,265
- Other operating charges +€415
up €415 (+38.0%), from €1,093 to €1,507
- Financial charges +€53
up €53 (+28.6%), from €185 to €238
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 | €20,231 | €28,460 | +€8,230 | +40.7% |
| Fixed assets | 21/28 | €7,223 | €13,202 | +€5,979 | +82.8% |
| Tangible fixed assets | 22/27 | €7,223 | €13,202 | +€5,979 | +82.8% |
| Furniture and vehicles | 24 | €338 | €7,962 | +€7,624 | +2257.2% |
| Other tangible fixed assets | 26 | €6,885 | €5,240 | -€1,645 | -23.9% |
| Current assets | 29/58 | €13,008 | €15,259 | +€2,251 | +17.3% |
| Amounts receivable within one year | 40/41 | €1,677 | €1,372 | -€305 | -18.2% |
| Trade receivables | 40 | €300 | €0 | -€300 | -100.0% |
| Other amounts receivable | 41 | €1,377 | €1,372 | -€5 | -0.3% |
| Cash at bank and in hand | 54/58 | €10,913 | €13,396 | +€2,482 | +22.7% |
| Deferred charges and accrued income | 490/1 | €417 | €491 | +€74 | +17.6% |
| Total equity and liabilities | 10/49 | €20,231 | €28,460 | +€8,230 | +40.7% |
| Equity | 10/15 | €2,139 | €2,038 | -€101 | -4.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€861 | -€962 | -€101 | -11.8% |
| Amounts payable | 17/49 | €18,092 | €26,423 | +€8,331 | +46.1% |
| Amounts payable within one year | 42/48 | €18,092 | €26,423 | +€8,331 | +46.1% |
| Trade debts | 44 | €909 | €1,477 | +€568 | +62.4% |
| Suppliers | 440/4 | €909 | €1,477 | +€568 | +62.4% |
| Taxes, remuneration and social security | 45 | €6,647 | €6,036 | -€610 | -9.2% |
| Taxes | 450/3 | €4,291 | €3,681 | -€610 | -14.2% |
| Remuneration and social security | 454/9 | €2,355 | €2,355 | = | 0.0% |
| Other amounts payable | 47/48 | €10,536 | €18,910 | +€8,374 | +79.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,650 | €3,265 | +€616 | +23.2% |
| Other operating charges | 640/8 | €1,093 | €1,507 | +€415 | +38.0% |
| Gross operating margin | 9900 | -€2,267 | €5,037 | +€7,304 | |
| Operating profit (loss) | 9901 | -€6,009 | €265 | +€6,274 | |
| Financial income | 75/76B | €869 | €0 | -€869 | -100.0% |
| Recurring financial income | 75 | €869 | €0 | -€869 | -100.0% |
| Financial charges | 65/66B | €185 | €238 | +€53 | +28.6% |
| Recurring financial charges | 65 | €185 | €238 | +€53 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,325 | €27 | +€5,352 | |
| Income taxes | 67/77 | €123 | €128 | +€5 | +3.9% |
| Profit (loss) for the period | 9904 | -€5,448 | -€101 | +€5,347 | +98.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,448 | -€101 | +€5,347 | +98.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.