WOW SERVICES: 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 SERVICES
Largest movements
- Cash +€4,519
up €4,519 (+3130.5%), from €144 to €4,663
mainly Other debts (+€18,506) and Depreciation (+€4,817)
- Tangible fixed assets -€3,770
down €3,770 (-54.2%), from €6,956 to €3,186
- Receivables within one year +€1,503
up €1,503 (+29.0%), from €5,191 to €6,694
of which Trade receivables: +€2,148
- Intangible fixed assets -€1,047
down €1,047 (-29.2%), from €3,582 to €2,535
- Profit (loss) carried forward -€23,851
down €23,851 (-47.7%), from -€50,035 to -€73,887
- Other debts +€18,506
up €18,506 (+53.9%), from €34,342 to €52,848
- Tax, wage and social debts +€4,255
up €4,255 (+558.3%), from €762 to €5,018
of which Taxes: +€3,264
- Trade debts +€2,291
up €2,291 (+485.8%), from €472 to €2,763
- Gross operating margin +€24,640
up €24,640 (+57.9%), from -€42,583 to -€17,943
- Other operating charges -€966
down €966 (-82.5%), from €1,170 to €205
- Financial charges +€579
up €579 (+317.3%), from €183 to €762
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 | €16,832 | €18,032 | +€1,201 | +7.1% |
| Fixed assets | 21/28 | €10,538 | €5,721 | -€4,817 | -45.7% |
| Intangible fixed assets | 21 | €3,582 | €2,535 | -€1,047 | -29.2% |
| Tangible fixed assets | 22/27 | €6,956 | €3,186 | -€3,770 | -54.2% |
| Furniture and vehicles | 24 | €6,956 | €3,186 | -€3,770 | -54.2% |
| Current assets | 29/58 | €6,294 | €12,311 | +€6,018 | +95.6% |
| Amounts receivable within one year | 40/41 | €5,191 | €6,694 | +€1,503 | +29.0% |
| Trade receivables | 40 | €2,674 | €4,822 | +€2,148 | +80.3% |
| Other amounts receivable | 41 | €2,517 | €1,872 | -€645 | -25.6% |
| Cash at bank and in hand | 54/58 | €144 | €4,663 | +€4,519 | +3130.5% |
| Deferred charges and accrued income | 490/1 | €959 | €954 | -€4 | -0.4% |
| Total equity and liabilities | 10/49 | €16,832 | €18,032 | +€1,201 | +7.1% |
| Equity | 10/15 | -€18,744 | -€42,595 | -€23,851 | -127.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €26,291 | €26,291 | = | 0.0% |
| Distributable reserves | 133 | €26,291 | €26,291 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,035 | -€73,887 | -€23,851 | -47.7% |
| Amounts payable | 17/49 | €35,576 | €60,628 | +€25,052 | +70.4% |
| Amounts payable within one year | 42/48 | €35,576 | €60,628 | +€25,052 | +70.4% |
| Trade debts | 44 | €472 | €2,763 | +€2,291 | +485.8% |
| Suppliers | 440/4 | €472 | €2,763 | +€2,291 | +485.8% |
| Taxes, remuneration and social security | 45 | €762 | €5,018 | +€4,255 | +558.3% |
| Taxes | 450/3 | €762 | €4,026 | +€3,264 | +428.3% |
| Remuneration and social security | 454/9 | - | €991 | +€991 | |
| Other amounts payable | 47/48 | €34,342 | €52,848 | +€18,506 | +53.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,817 | €4,817 | = | 0.0% |
| Other operating charges | 640/8 | €1,170 | €205 | -€966 | -82.5% |
| Gross operating margin | 9900 | -€42,583 | -€17,943 | +€24,640 | +57.9% |
| Operating profit (loss) | 9901 | -€48,570 | -€22,965 | +€25,605 | +52.7% |
| Financial income | 75/76B | €59 | €16 | -€43 | -72.7% |
| Recurring financial income | 75 | €59 | €16 | -€43 | -72.7% |
| Financial charges | 65/66B | €183 | €762 | +€579 | +317.3% |
| Recurring financial charges | 65 | €183 | €762 | +€579 | +317.3% |
| Profit (loss) for the period before taxes | 9903 | -€48,693 | -€23,711 | +€24,983 | +51.3% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€48,821 | -€23,851 | +€24,970 | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,821 | -€23,851 | +€24,970 | +51.1% |
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 9 October 2026 via checked.be.