WOW: 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.
WOW
Largest movements
- Cash -€3,974
down €3,974 (-31.8%), from €12,500 to €8,526
mainly Tax, wage and social debts (-€2,700) and Net result for the year (-€1,274)
- Receivables within one year -€1,113
down €1,113 (-2.8%), from €39,799 to €38,685
- Tax, wage and social debts -€2,700
no longer reported in 2025 (was €2,700)
- Profit (loss) carried forward -€1,274
down €1,274 (-6.1%), from -€21,018 to -€22,292
- Trade debts -€1,113
down €1,113 (-64.3%), from €1,732 to €619
- Gross operating margin -€31,426
down €31,426, from €30,452 to -€974
- Other operating charges -€394
down €394 (-76.6%), from €514 to €120
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 | €52,298 | €47,211 | -€5,088 | -9.7% |
| Current assets | 29/58 | €52,298 | €47,211 | -€5,088 | -9.7% |
| Amounts receivable within one year | 40/41 | €39,799 | €38,685 | -€1,113 | -2.8% |
| Other amounts receivable | 41 | €39,799 | €38,685 | -€1,113 | -2.8% |
| Cash at bank and in hand | 54/58 | €12,500 | €8,526 | -€3,974 | -31.8% |
| Total equity and liabilities | 10/49 | €52,298 | €47,211 | -€5,088 | -9.7% |
| Equity | 10/15 | €8,982 | €7,708 | -€1,274 | -14.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,018 | -€22,292 | -€1,274 | -6.1% |
| Amounts payable | 17/49 | €43,317 | €39,503 | -€3,813 | -8.8% |
| Amounts payable within one year | 42/48 | €43,317 | €39,503 | -€3,813 | -8.8% |
| Trade debts | 44 | €1,732 | €619 | -€1,113 | -64.3% |
| Suppliers | 440/4 | €1,732 | €619 | -€1,113 | -64.3% |
| Taxes, remuneration and social security | 45 | €2,700 | - | -€2,700 | |
| Taxes | 450/3 | €2,700 | - | -€2,700 | |
| Other amounts payable | 47/48 | €38,884 | €38,884 | = | 0.0% |
| Other operating charges | 640/8 | €514 | €120 | -€394 | -76.6% |
| Gross operating margin | 9900 | €30,452 | -€974 | -€31,426 | |
| Operating profit (loss) | 9901 | €29,939 | -€1,094 | -€31,033 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €265 | €180 | -€85 | -32.0% |
| Recurring financial charges | 65 | €265 | €180 | -€85 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | €29,674 | -€1,274 | -€30,948 | |
| Profit (loss) for the period | 9904 | €29,674 | -€1,274 | -€30,948 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,674 | -€1,274 | -€30,948 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.