WOW PARK: 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.
WOW PARK
Largest movements
- Tangible fixed assets +€14,557
up €14,557 (+9.8%), from €147,815 to €162,373
of which Furniture and vehicles: +€20,936
- Cash -€10,340
down €10,340 (-48.5%), from €21,307 to €10,967
mainly Investment in fixed assets (net) (-€74,869) and Receivables within one year (-€8,509)
- Receivables within one year +€8,509
up €8,509 (+132%), from €6,440 to €14,949
of which Other amounts receivable: +€5,075
- Deferred charges and accrued income +€7,089
up €7,089 (+270%), from €2,622 to €9,711
- Profit (loss) carried forward +€17,633
up €17,633 (+20.1%), from €87,930 to €105,563
- Current portion of long-term debt +€8,066
new in 2025: €8,066
- Debts after one year -€5,410
down €5,410 (-32.5%), from €16,626 to €11,217
of which Other amounts payable: -€16,626
- Gross operating margin +€25,800
up €25,800 (+42.5%), from €60,752 to €86,552
- Depreciation +€16,795
up €16,795 (+38.1%), from €44,045 to €60,840
- Taxes +€2,058
up €2,058 (+70.6%), from €2,917 to €4,976
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 | €182,713 | €202,000 | +€19,287 | +10.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €152,344 | €166,373 | +€14,029 | +9.2% |
| Intangible fixed assets | 21 | €528 | €0 | -€528 | -100% |
| Tangible fixed assets | 22/27 | €147,815 | €162,373 | +€14,557 | +9.8% |
| Plant, machinery and equipment | 23 | €146,184 | €139,806 | -€6,378 | -4.4% |
| Furniture and vehicles | 24 | €1,631 | €22,567 | +€20,936 | +1,283% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €30,369 | €35,627 | +€5,258 | +17.3% |
| Amounts receivable within one year | 40/41 | €6,440 | €14,949 | +€8,509 | +132% |
| Trade receivables | 40 | €259 | €3,692 | +€3,433 | +1,327% |
| Other amounts receivable | 41 | €6,181 | €11,257 | +€5,075 | +82.1% |
| Cash at bank and in hand | 54/58 | €21,307 | €10,967 | -€10,340 | -48.5% |
| Deferred charges and accrued income | 490/1 | €2,622 | €9,711 | +€7,089 | +270% |
| Total equity and liabilities | 10/49 | €182,713 | €202,000 | +€19,287 | +10.6% |
| Equity | 10/15 | €106,535 | €124,168 | +€17,633 | +16.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €55 | €55 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €55 | €55 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,930 | €105,563 | +€17,633 | +20.1% |
| Amounts payable | 17/49 | €76,178 | €77,832 | +€1,654 | +2.2% |
| Amounts payable after more than one year | 17 | €16,626 | €11,217 | -€5,410 | -32.5% |
| Financial debts | 170/4 | - | €11,217 | +€11,217 | |
| Other amounts payable | 178/9 | €16,626 | €0 | -€16,626 | -100% |
| Amounts payable within one year | 42/48 | €59,537 | €66,560 | +€7,022 | +11.8% |
| Current portion of amounts payable after more than one year | 42 | - | €8,066 | +€8,066 | |
| Trade debts | 44 | €57,704 | €57,910 | +€205 | +0.4% |
| Suppliers | 440/4 | €57,704 | €57,910 | +€205 | +0.4% |
| Advances received on contracts in progress | 46 | €1,099 | €483 | -€615 | -56.0% |
| Taxes, remuneration and social security | 45 | €417 | €0 | -€417 | -100% |
| Taxes | 450/3 | €417 | €0 | -€417 | -100% |
| Other amounts payable | 47/48 | €317 | €101 | -€216 | -68.1% |
| Accrued charges and deferred income | 492/3 | €14 | €56 | +€41 | +284% |
| Remuneration, social security and pensions | 62 | €9 | €0 | -€9 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,045 | €60,840 | +€16,795 | +38.1% |
| Other operating charges | 640/8 | €702 | €925 | +€222 | +31.6% |
| Gross operating margin | 9900 | €60,752 | €86,552 | +€25,800 | +42.5% |
| Operating profit (loss) | 9901 | €15,996 | €24,788 | +€8,792 | +55.0% |
| Financial income | 75/76B | €67 | €285 | +€218 | +328% |
| Recurring financial income | 75 | €67 | €285 | +€218 | +328% |
| Financial charges | 65/66B | €1,965 | €2,464 | +€499 | +25.4% |
| Recurring financial charges | 65 | €1,965 | €2,464 | +€499 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €14,097 | €22,609 | +€8,511 | +60.4% |
| Income taxes | 67/77 | €2,917 | €4,976 | +€2,058 | +70.6% |
| Profit (loss) for the period | 9904 | €11,180 | €17,633 | +€6,453 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,180 | €17,633 | +€6,453 | +57.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.