WW Group: 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.
WW Group
Largest movements
- Cash +€144,573
up €144,573 (+787%), from €18,371 to €162,945
mainly Debts after one year (+€200,000) and Receivables within one year (+€91,084)
- Receivables within one year -€91,084
down €91,084 (-43.1%), from €211,324 to €120,240
of which Other amounts receivable: -€95,543
- Stocks and contracts +€70,247
new in 2025: €70,247
- Tangible fixed assets +€15,523
new in 2025: €15,523
of which Furniture and vehicles: +€13,734
- Debts after one year +€200,000
new in 2025: €200,000
- Other debts -€68,444
down €68,444 (-42.0%), from €162,888 to €94,445
- Profit (loss) carried forward -€18,123
down €18,123 (-387%), from -€4,687 to -€22,810
- Trade debts +€16,240
up €16,240 (+131%), from €12,368 to €28,608
- Tax, wage and social debts +€9,672
up €9,672 (+169%), from €5,729 to €15,401
of which Taxes: +€5,993
- Staff costs +€17,940
up €17,940 (+442%), from €4,060 to €22,000
- Gross operating margin +€7,426
up €7,426 (+188%), from €3,951 to €11,377
- Financial income -€5,651
down €5,651 (-100.0%), from €5,652 to €2
- Financial charges +€2,926
up €2,926 (+2,295%), from €128 to €3,053
- Depreciation +€1,826
new in 2025: €1,826
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 | €231,299 | €370,644 | +€139,345 | +60.2% |
| Fixed assets | 21/28 | - | €15,523 | +€15,523 | |
| Tangible fixed assets | 22/27 | - | €15,523 | +€15,523 | |
| Plant, machinery and equipment | 23 | - | €1,789 | +€1,789 | |
| Furniture and vehicles | 24 | - | €13,734 | +€13,734 | |
| Current assets | 29/58 | €231,299 | €355,121 | +€123,823 | +53.5% |
| Stocks and contracts in progress | 3 | - | €70,247 | +€70,247 | |
| Stocks | 30/36 | - | €70,247 | +€70,247 | |
| Amounts receivable within one year | 40/41 | €211,324 | €120,240 | -€91,084 | -43.1% |
| Trade receivables | 40 | €113,668 | €118,127 | +€4,459 | +3.9% |
| Other amounts receivable | 41 | €97,656 | €2,112 | -€95,543 | -97.8% |
| Cash at bank and in hand | 54/58 | €18,371 | €162,945 | +€144,573 | +787% |
| Deferred charges and accrued income | 490/1 | €1,604 | €1,690 | +€86 | +5.4% |
| Total equity and liabilities | 10/49 | €231,299 | €370,644 | +€139,345 | +60.2% |
| Equity | 10/15 | €50,313 | €32,190 | -€18,123 | -36.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,687 | -€22,810 | -€18,123 | -387% |
| Amounts payable | 17/49 | €180,985 | €338,454 | +€157,468 | +87.0% |
| Amounts payable after more than one year | 17 | - | €200,000 | +€200,000 | |
| Financial debts | 170/4 | - | €200,000 | +€200,000 | |
| Amounts payable within one year | 42/48 | €180,985 | €138,454 | -€42,532 | -23.5% |
| Trade debts | 44 | €12,368 | €28,608 | +€16,240 | +131% |
| Suppliers | 440/4 | €12,368 | €28,608 | +€16,240 | +131% |
| Taxes, remuneration and social security | 45 | €5,729 | €15,401 | +€9,672 | +169% |
| Taxes | 450/3 | €4,513 | €10,507 | +€5,993 | +133% |
| Remuneration and social security | 454/9 | €1,216 | €4,895 | +€3,679 | +303% |
| Other amounts payable | 47/48 | €162,888 | €94,445 | -€68,444 | -42.0% |
| Remuneration, social security and pensions | 62 | €4,060 | €22,000 | +€17,940 | +442% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,826 | +€1,826 | |
| Other operating charges | 640/8 | €1,319 | €2,203 | +€883 | +67.0% |
| Gross operating margin | 9900 | €3,951 | €11,377 | +€7,426 | +188% |
| Operating profit (loss) | 9901 | -€1,428 | -€14,652 | -€13,224 | -926% |
| Financial income | 75/76B | €5,652 | €2 | -€5,651 | -100.0% |
| Recurring financial income | 75 | €5,652 | €2 | -€5,651 | -100.0% |
| Financial charges | 65/66B | €128 | €3,053 | +€2,926 | +2,295% |
| Recurring financial charges | 65 | €128 | €3,053 | +€2,926 | +2,295% |
| Profit (loss) for the period before taxes | 9903 | €4,097 | -€17,704 | -€21,800 | |
| Income taxes | 67/77 | €2,093 | €420 | -€1,674 | -80.0% |
| Profit (loss) for the period | 9904 | €2,003 | -€18,123 | -€20,127 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,003 | -€18,123 | -€20,127 |
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 13 October 2026 via checked.be.