Wunderbar Inc: 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.
Wunderbar Inc
Largest movements
- Cash +€167,445
up €167,445 (+91.8%), from €182,338 to €349,783
mainly Net result for the year (+€61,685) and Receivables within one year (+€53,472)
- Receivables within one year -€53,472
down €53,472 (-98.3%), from €54,424 to €952
of which Other amounts receivable: -€29,788
- Tangible fixed assets -€6,485
down €6,485 (-43.4%), from €14,953 to €8,469
of which Plant, machinery and equipment: -€5,326
- Profit (loss) carried forward +€46,685
up €46,685 (+47.8%), from €97,640 to €144,325
- Tax, wage and social debts +€29,460
up €29,460 (+75.9%), from €38,818 to €68,278
of which Taxes: +€68,278
- Accrued charges and deferred income +€25,818
up €25,818 (+51,635,680%), from €0 to €25,818
- Reserves +€15,000
up €15,000 (+100%), from €15,000 to €30,000
- Trade debts -€11,003
down €11,003 (-11.9%), from €92,535 to €81,532
- Gross operating margin +€47,064
up €47,064 (+56.2%), from €83,749 to €130,813
- Financial charges +€2,063
up €2,063 (+209%), from €989 to €3,052
of which Financial charges: +€1,458
- Staff costs -€1,956
down €1,956 (-4.0%), from €49,307 to €47,350
- Taxes +€1,759
up €1,759 (+27.8%), from €6,330 to €8,089
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 | €251,715 | €359,204 | +€107,488 | +42.7% |
| Fixed assets | 21/28 | €14,953 | €8,469 | -€6,485 | -43.4% |
| Tangible fixed assets | 22/27 | €14,953 | €8,469 | -€6,485 | -43.4% |
| Plant, machinery and equipment | 23 | €12,147 | €6,821 | -€5,326 | -43.8% |
| Furniture and vehicles | 24 | €2,806 | €1,648 | -€1,158 | -41.3% |
| Current assets | 29/58 | €236,762 | €350,735 | +€113,973 | +48.1% |
| Amounts receivable within one year | 40/41 | €54,424 | €952 | -€53,472 | -98.3% |
| Trade receivables | 40 | €24,636 | €952 | -€23,683 | -96.1% |
| Other amounts receivable | 41 | €29,788 | - | -€29,788 | |
| Cash at bank and in hand | 54/58 | €182,338 | €349,783 | +€167,445 | +91.8% |
| Total equity and liabilities | 10/49 | €251,715 | €359,204 | +€107,488 | +42.7% |
| Equity | 10/15 | €118,640 | €180,325 | +€61,685 | +52.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Capital | 10 | €6,000 | €6,000 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €30,000 | +€15,000 | +100% |
| Tax-exempt reserves | 132 | €15,000 | €30,000 | +€15,000 | +100% |
| Profit (loss) carried forward | 14 | €97,640 | €144,325 | +€46,685 | +47.8% |
| Amounts payable | 17/49 | €133,075 | €178,879 | +€45,804 | +34.4% |
| Amounts payable within one year | 42/48 | €133,075 | €153,061 | +€19,986 | +15.0% |
| Trade debts | 44 | €92,535 | €81,532 | -€11,003 | -11.9% |
| Suppliers | 440/4 | €92,535 | €81,532 | -€11,003 | -11.9% |
| Taxes, remuneration and social security | 45 | €38,818 | €68,278 | +€29,460 | +75.9% |
| Taxes | 450/3 | - | €68,278 | +€68,278 | |
| Remuneration and social security | 454/9 | €38,818 | - | -€38,818 | |
| Other amounts payable | 47/48 | €1,723 | €3,251 | +€1,529 | +88.7% |
| Accrued charges and deferred income | 492/3 | €0 | €25,818 | +€25,818 | +51,635,680% |
| Remuneration, social security and pensions | 62 | €49,307 | €47,350 | -€1,956 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,485 | €6,485 | = | 0.0% |
| Other operating charges | 640/8 | €928 | €301 | -€628 | -67.6% |
| Non-recurring operating charges | 66A | - | €3,969 | +€3,969 | |
| Gross operating margin | 9900 | €83,749 | €130,813 | +€47,064 | +56.2% |
| Operating profit (loss) | 9901 | €27,029 | €72,708 | +€45,679 | +169% |
| Financial income | 75/76B | €290 | €118 | -€172 | -59.4% |
| Recurring financial income | 75 | €290 | €118 | -€172 | -59.4% |
| Non-recurring financial income | 76B | - | €118 | +€118 | |
| Financial charges | 65/66B | €989 | €3,052 | +€2,063 | +209% |
| Recurring financial charges | 65 | €989 | €2,447 | +€1,458 | +147% |
| Non-recurring financial charges | 66B | - | €605 | +€605 | |
| Profit (loss) for the period before taxes | 9903 | €26,330 | €69,774 | +€43,443 | +165% |
| Income taxes | 67/77 | €6,330 | €8,089 | +€1,759 | +27.8% |
| Profit (loss) for the period | 9904 | €20,001 | €61,685 | +€41,684 | +208% |
| Profit (loss) for the period to be appropriated | 9905 | €20,001 | €61,685 | +€41,684 | +208% |
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 21 October 2026 via checked.be.