WOWconcepts: 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.
WOWconcepts
Largest movements
- Cash +€41,437
up €41,437 (+820%), from €5,056 to €46,493
mainly Contributions, distributions and other (+€19,397) and Receivables within one year (+€17,421)
- Receivables within one year -€17,421
down €17,421 (-82.4%), from €21,134 to €3,714
- Stocks and contracts -€17,125
down €17,125 (-53.3%), from €32,124 to €14,999
- Deferred charges and accrued income +€15,244
new in 2025: €15,244
- Tangible fixed assets -€15,004
down €15,004 (-78.1%), from €19,200 to €4,196
of which Plant, machinery and equipment: -€12,175
- Profit (loss) carried forward +€10,664
up €10,664 (+14.3%), from -€74,562 to -€63,898
- Tax, wage and social debts -€3,028
down €3,028 (-34.6%), from €8,743 to €5,714
of which Taxes: -€3,028
- Gross operating margin -€8,721
down €8,721, from €5,000 to -€3,721
- Depreciation +€5,012
new in 2025: €5,012
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 | €79,671 | €86,802 | +€7,131 | +9.0% |
| Fixed assets | 21/28 | €21,357 | €6,353 | -€15,004 | -70.3% |
| Intangible fixed assets | 21 | €2,157 | €2,157 | = | 0.0% |
| Tangible fixed assets | 22/27 | €19,200 | €4,196 | -€15,004 | -78.1% |
| Plant, machinery and equipment | 23 | €16,371 | €4,196 | -€12,175 | -74.4% |
| Furniture and vehicles | 24 | €2,829 | - | -€2,829 | |
| Current assets | 29/58 | €58,314 | €80,449 | +€22,135 | +38.0% |
| Stocks and contracts in progress | 3 | €32,124 | €14,999 | -€17,125 | -53.3% |
| Stocks | 30/36 | €32,124 | €14,999 | -€17,125 | -53.3% |
| Amounts receivable within one year | 40/41 | €21,134 | €3,714 | -€17,421 | -82.4% |
| Trade receivables | 40 | €21,134 | €3,714 | -€17,421 | -82.4% |
| Cash at bank and in hand | 54/58 | €5,056 | €46,493 | +€41,437 | +820% |
| Deferred charges and accrued income | 490/1 | - | €15,244 | +€15,244 | |
| Total equity and liabilities | 10/49 | €79,671 | €86,802 | +€7,131 | +9.0% |
| Equity | 10/15 | -€48,838 | -€38,174 | +€10,664 | +21.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,124 | €7,124 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,264 | €5,264 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,562 | -€63,898 | +€10,664 | +14.3% |
| Amounts payable | 17/49 | €128,508 | €124,976 | -€3,533 | -2.7% |
| Amounts payable within one year | 42/48 | €128,508 | €124,976 | -€3,533 | -2.7% |
| Trade debts | 44 | €126 | €79 | -€47 | -37.4% |
| Suppliers | 440/4 | €126 | €79 | -€47 | -37.4% |
| Taxes, remuneration and social security | 45 | €8,743 | €5,714 | -€3,028 | -34.6% |
| Taxes | 450/3 | €4,319 | €1,290 | -€3,028 | -70.1% |
| Remuneration and social security | 454/9 | €4,424 | €4,424 | = | 0.0% |
| Other amounts payable | 47/48 | €119,640 | €119,183 | -€457 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,012 | +€5,012 | |
| Gross operating margin | 9900 | €5,000 | -€3,721 | -€8,721 | |
| Operating profit (loss) | 9901 | €5,000 | -€8,733 | -€13,733 | |
| Profit (loss) for the period before taxes | 9903 | €5,000 | -€8,733 | -€13,733 | |
| Profit (loss) for the period | 9904 | €5,000 | -€8,733 | -€13,733 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,000 | -€8,733 | -€13,733 |
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 15 October 2026 via checked.be.