Wunderkammer: 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.
Wunderkammer
Largest movements
- Cash +€56,637
up €56,637 (+351%), from €16,149 to €72,786
mainly Net result for the year (+€39,274) and Depreciation (+€9,397)
- Tangible fixed assets -€9,397
down €9,397 (-10.2%), from €91,801 to €82,404
of which Land and buildings: -€6,709
- Receivables within one year -€4,228
down €4,228 (-24.2%), from €17,451 to €13,223
of which Trade receivables: -€7,376
- Reserves +€33,415
up €33,415 (+28.7%), from €116,613 to €150,028
- Other debts +€7,054
up €7,054 (+847%), from €833 to €7,887
- Tax, wage and social debts +€2,503
up €2,503 (+72.7%), from €3,445 to €5,947
- Gross operating margin +€15,412
up €15,412 (+33.0%), from €46,707 to €62,120
- Taxes +€2,973
up €2,973 (+30.4%), from €9,791 to €12,765
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 | €125,915 | €168,818 | +€42,903 | +34.1% |
| Fixed assets | 21/28 | €92,001 | €82,604 | -€9,397 | -10.2% |
| Tangible fixed assets | 22/27 | €91,801 | €82,404 | -€9,397 | -10.2% |
| Land and buildings | 22 | €87,405 | €80,696 | -€6,709 | -7.7% |
| Plant, machinery and equipment | 23 | €1,940 | €1,124 | -€816 | -42.1% |
| Furniture and vehicles | 24 | €2,456 | €584 | -€1,872 | -76.2% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €33,913 | €86,214 | +€52,300 | +154% |
| Amounts receivable within one year | 40/41 | €17,451 | €13,223 | -€4,228 | -24.2% |
| Trade receivables | 40 | €14,862 | €7,487 | -€7,376 | -49.6% |
| Other amounts receivable | 41 | €2,588 | €5,736 | +€3,148 | +122% |
| Cash at bank and in hand | 54/58 | €16,149 | €72,786 | +€56,637 | +351% |
| Deferred charges and accrued income | 490/1 | €314 | €205 | -€109 | -34.8% |
| Total equity and liabilities | 10/49 | €125,915 | €168,818 | +€42,903 | +34.1% |
| Equity | 10/15 | €119,613 | €153,028 | +€33,415 | +27.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €116,613 | €150,028 | +€33,415 | +28.7% |
| Distributable reserves | 133 | €116,613 | €150,028 | +€33,415 | +28.7% |
| Amounts payable | 17/49 | €6,302 | €15,790 | +€9,488 | +151% |
| Amounts payable within one year | 42/48 | €4,452 | €13,940 | +€9,488 | +213% |
| Trade debts | 44 | €175 | €105 | -€69 | -39.7% |
| Suppliers | 440/4 | €175 | €105 | -€69 | -39.7% |
| Taxes, remuneration and social security | 45 | €3,445 | €5,947 | +€2,503 | +72.7% |
| Taxes | 450/3 | €3,445 | €5,947 | +€2,503 | +72.7% |
| Other amounts payable | 47/48 | €833 | €7,887 | +€7,054 | +847% |
| Accrued charges and deferred income | 492/3 | €1,850 | €1,850 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,174 | €9,397 | +€223 | +2.4% |
| Other operating charges | 640/8 | €200 | €598 | +€398 | +199% |
| Gross operating margin | 9900 | €46,707 | €62,120 | +€15,412 | +33.0% |
| Operating profit (loss) | 9901 | €37,334 | €52,124 | +€14,790 | +39.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €42 | €85 | +€43 | +103% |
| Recurring financial charges | 65 | €42 | €85 | +€43 | +103% |
| Profit (loss) for the period before taxes | 9903 | €37,292 | €52,039 | +€14,747 | +39.5% |
| Income taxes | 67/77 | €9,791 | €12,765 | +€2,973 | +30.4% |
| Profit (loss) for the period | 9904 | €27,500 | €39,274 | +€11,774 | +42.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,500 | €39,274 | +€11,774 | +42.8% |
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 21 October 2026 via checked.be.