Wonac: what changed
Wonac
Largest movements
- Cash -€412
down €412 (-1.4%), from €28,484 to €28,072
mainly Accrued charges and deferred income (-€7,442) and Net result for the year (-€952)
- Other debts +€7,442
up €7,442 (+243%), from €3,061 to €10,503
- Accrued charges and deferred income -€7,442
no longer reported in 2025 (was €7,442)
- Profit (loss) carried forward -€952
down €952 (-41.4%), from -€2,300 to -€3,252
- Trade debts +€540
new in 2025: €540
- Other operating charges -€456
down €456 (-47.6%), from €958 to €502
- Financial charges -€123
down €123 (-45.2%), from €272 to €149
- Gross operating margin -€17
down €17 (-6.1%), from -€284 to -€301
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,118 | €29,705 | -€412 | -1.4% |
| Fixed assets | 21/28 | €1,634 | €1,634 | = | 0.0% |
| Financial fixed assets | 28 | €1,634 | €1,634 | = | 0.0% |
| Current assets | 29/58 | €28,484 | €28,072 | -€412 | -1.4% |
| Cash at bank and in hand | 54/58 | €28,484 | €28,072 | -€412 | -1.4% |
| Total equity and liabilities | 10/49 | €30,118 | €29,705 | -€412 | -1.4% |
| Equity | 10/15 | €19,615 | €18,663 | -€952 | -4.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,915 | €1,915 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,915 | €1,915 | = | 0.0% |
| Legal reserve | 130 | €1,915 | €1,915 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,300 | -€3,252 | -€952 | -41.4% |
| Amounts payable | 17/49 | €10,503 | €11,042 | +€540 | +5.1% |
| Amounts payable within one year | 42/48 | €3,061 | €11,042 | +€7,982 | +261% |
| Trade debts | 44 | - | €540 | +€540 | |
| Suppliers | 440/4 | - | €540 | +€540 | |
| Other amounts payable | 47/48 | €3,061 | €10,503 | +€7,442 | +243% |
| Accrued charges and deferred income | 492/3 | €7,442 | - | -€7,442 | |
| Other operating charges | 640/8 | €958 | €502 | -€456 | -47.6% |
| Gross operating margin | 9900 | -€284 | -€301 | -€17 | -6.1% |
| Operating profit (loss) | 9901 | -€1,242 | -€803 | +€439 | +35.3% |
| Financial charges | 65/66B | €272 | €149 | -€123 | -45.2% |
| Recurring financial charges | 65 | €272 | €149 | -€123 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,514 | -€952 | +€562 | +37.1% |
| Profit (loss) for the period | 9904 | -€1,514 | -€952 | +€562 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,514 | -€952 | +€562 | +37.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.