WUNDERWELT: 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.
WUNDERWELT
Largest movements
- Receivables within one year +€27,583
up €27,583 (+1,111%), from €2,482 to €30,066
of which Trade receivables: +€22,379
- Receivables after one year +€26,000
up €26,000 (+11.2%), from €233,000 to €259,000
- Reserves +€54,589
up €54,589 (+26.7%), from €204,482 to €259,070
- Tax, wage and social debts -€9,342
down €9,342 (-41.3%), from €22,610 to €13,268
- Current portion of long-term debt +€8,557
up €8,557 (+270%), from €3,172 to €11,729
- Gross operating margin -€17,327
down €17,327 (-21.6%), from €80,248 to €62,921
- Taxes -€2,987
down €2,987 (-17.1%), from €17,500 to €14,514
- Financial income +€1,724
up €1,724 (+28.6%), from €6,022 to €7,745
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 | €236,864 | €290,063 | +€53,199 | +22.5% |
| Fixed assets | 21/28 | €1,003 | €669 | -€334 | -33.3% |
| Tangible fixed assets | 22/27 | €1,003 | €669 | -€334 | -33.3% |
| Plant, machinery and equipment | 23 | €1,003 | €669 | -€334 | -33.3% |
| Current assets | 29/58 | €235,861 | €289,394 | +€53,533 | +22.7% |
| Amounts receivable after more than one year | 29 | €233,000 | €259,000 | +€26,000 | +11.2% |
| Other amounts receivable | 291 | €233,000 | €259,000 | +€26,000 | +11.2% |
| Amounts receivable within one year | 40/41 | €2,482 | €30,066 | +€27,583 | +1,111% |
| Trade receivables | 40 | €2,118 | €24,497 | +€22,379 | +1,057% |
| Other amounts receivable | 41 | €365 | €5,569 | +€5,204 | +1,426% |
| Cash at bank and in hand | 54/58 | €379 | €231 | -€148 | -39.1% |
| Deferred charges and accrued income | 490/1 | - | €98 | +€98 | |
| Total equity and liabilities | 10/49 | €236,864 | €290,063 | +€53,199 | +22.5% |
| Equity | 10/15 | €206,982 | €261,570 | +€54,589 | +26.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €204,482 | €259,070 | +€54,589 | +26.7% |
| Distributable reserves | 133 | €204,482 | €259,070 | +€54,589 | +26.7% |
| Amounts payable | 17/49 | €29,882 | €28,492 | -€1,390 | -4.7% |
| Amounts payable within one year | 42/48 | €29,882 | €28,492 | -€1,390 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €3,172 | €11,729 | +€8,557 | +270% |
| Trade debts | 44 | €4,100 | €2,888 | -€1,213 | -29.6% |
| Suppliers | 440/4 | €4,100 | €2,888 | -€1,213 | -29.6% |
| Taxes, remuneration and social security | 45 | €22,610 | €13,268 | -€9,342 | -41.3% |
| Taxes | 450/3 | €22,610 | €13,268 | -€9,342 | -41.3% |
| Other amounts payable | 47/48 | - | €608 | +€608 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €334 | +€334 | |
| Other operating charges | 640/8 | €1,013 | €617 | -€395 | -39.1% |
| Gross operating margin | 9900 | €80,248 | €62,921 | -€17,327 | -21.6% |
| Operating profit (loss) | 9901 | €79,235 | €61,969 | -€17,266 | -21.8% |
| Financial income | 75/76B | €6,022 | €7,745 | +€1,724 | +28.6% |
| Recurring financial income | 75 | €6,022 | €7,745 | +€1,724 | +28.6% |
| Financial charges | 65/66B | €377 | €612 | +€236 | +62.5% |
| Recurring financial charges | 65 | €377 | €612 | +€236 | +62.5% |
| Profit (loss) for the period before taxes | 9903 | €84,880 | €69,102 | -€15,778 | -18.6% |
| Income taxes | 67/77 | €17,500 | €14,514 | -€2,987 | -17.1% |
| Profit (loss) for the period | 9904 | €67,380 | €54,589 | -€12,791 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | €67,380 | €54,589 | -€12,791 | -19.0% |
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 24 October 2026 via checked.be.