WoWy: 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.
WoWy
Largest movements
- Cash +€33,942
up €33,942 (+115.0%), from €29,516 to €63,458
mainly Net result for the year (+€36,387) and Trade debts (+€16,453)
- Tangible fixed assets -€13,213
down €13,213 (-25.2%), from €52,494 to €39,281
of which Furniture and vehicles: -€13,803
- Receivables within one year +€12,584
up €12,584 (+59.7%), from €21,066 to €33,650
of which Trade receivables: +€13,411
- Reserves +€36,387
up €36,387 (+42.1%), from €86,498 to €122,885
- Trade debts +€16,453
up €16,453 (+1034.9%), from €1,590 to €18,043
- Debts after one year -€14,273
down €14,273 (-79.5%), from €17,954 to €3,681
- Tax, wage and social debts -€5,998
down €5,998 (-89.2%), from €6,724 to €726
- Financial income +€32,628
new in 2025: €32,628
- Write-downs +€11,733
up €11,733 (+270.3%), from €4,341 to €16,074
- Gross operating margin -€5,124
down €5,124 (-10.5%), from €48,722 to €43,598
- Taxes -€2,053
down €2,053 (-28.0%), from €7,342 to €5,290
- Depreciation -€595
down €595 (-3.7%), from €16,188 to €15,593
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 | €132,542 | €165,807 | +€33,265 | +25.1% |
| Fixed assets | 21/28 | €80,494 | €67,281 | -€13,213 | -16.4% |
| Tangible fixed assets | 22/27 | €52,494 | €39,281 | -€13,213 | -25.2% |
| Plant, machinery and equipment | 23 | €497 | €1,881 | +€1,384 | +278.8% |
| Furniture and vehicles | 24 | €45,071 | €31,268 | -€13,803 | -30.6% |
| Other tangible fixed assets | 26 | €6,927 | €6,132 | -€794 | -11.5% |
| Financial fixed assets | 28 | €28,000 | €28,000 | = | 0.0% |
| Current assets | 29/58 | €52,048 | €98,526 | +€46,479 | +89.3% |
| Amounts receivable within one year | 40/41 | €21,066 | €33,650 | +€12,584 | +59.7% |
| Trade receivables | 40 | €16,671 | €30,082 | +€13,411 | +80.4% |
| Other amounts receivable | 41 | €4,395 | €3,569 | -€827 | -18.8% |
| Cash at bank and in hand | 54/58 | €29,516 | €63,458 | +€33,942 | +115.0% |
| Deferred charges and accrued income | 490/1 | €1,465 | €1,418 | -€47 | -3.2% |
| Total equity and liabilities | 10/49 | €132,542 | €165,807 | +€33,265 | +25.1% |
| Equity | 10/15 | €92,698 | €129,085 | +€36,387 | +39.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €86,498 | €122,885 | +€36,387 | +42.1% |
| Distributable reserves | 133 | €86,498 | €122,885 | +€36,387 | +42.1% |
| Amounts payable | 17/49 | €39,844 | €36,722 | -€3,122 | -7.8% |
| Amounts payable after more than one year | 17 | €17,954 | €3,681 | -€14,273 | -79.5% |
| Financial debts | 170/4 | €17,954 | €3,681 | -€14,273 | -79.5% |
| Amounts payable within one year | 42/48 | €21,891 | €33,041 | +€11,150 | +50.9% |
| Current portion of amounts payable after more than one year | 42 | €13,577 | €14,273 | +€696 | +5.1% |
| Trade debts | 44 | €1,590 | €18,043 | +€16,453 | +1034.9% |
| Suppliers | 440/4 | €1,590 | €18,043 | +€16,453 | +1034.9% |
| Taxes, remuneration and social security | 45 | €6,724 | €726 | -€5,998 | -89.2% |
| Taxes | 450/3 | €6,724 | €726 | -€5,998 | -89.2% |
| Non-recurring operating income | 76A | - | €17,450 | +€17,450 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,188 | €15,593 | -€595 | -3.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,341 | €16,074 | +€11,733 | +270.3% |
| Other operating charges | 640/8 | €1,138 | €1,161 | +€23 | +2.0% |
| Gross operating margin | 9900 | €48,722 | €43,598 | -€5,124 | -10.5% |
| Operating profit (loss) | 9901 | €27,054 | €10,770 | -€16,285 | -60.2% |
| Financial income | 75/76B | - | €32,628 | +€32,628 | |
| Recurring financial income | 75 | - | €32,628 | +€32,628 | |
| Financial charges | 65/66B | €1,973 | €1,721 | -€252 | -12.8% |
| Recurring financial charges | 65 | €1,973 | €1,721 | -€252 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €25,082 | €41,677 | +€16,595 | +66.2% |
| Income taxes | 67/77 | €7,342 | €5,290 | -€2,053 | -28.0% |
| Profit (loss) for the period | 9904 | €17,739 | €36,387 | +€18,648 | +105.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,739 | €36,387 | +€18,648 | +105.1% |
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 29 September 2026 via checked.be.