WOMBAT: what changed
WOMBAT
Largest movements
- Cash +€745
up €745 (+138%), from €538 to €1,284
- Deferred charges and accrued income -€456
no longer reported in 2026 (was €456)
- Receivables within one year +€324
up €324 (+152%), from €213 to €537
of which Trade receivables: +€388
- Trade debts -€8,308
no longer reported in 2026 (was €8,308)
- Other debts +€6,084
up €6,084 (+7.1%), from €85,866 to €91,950
- Profit (loss) carried forward +€2,974
up €2,974 (+0.3%), from -€893,104 to -€890,129
- Tax, wage and social debts -€137
no longer reported in 2026 (was €137)
- Gross operating margin +€5,275
up €5,275, from -€3,942 to €1,333
- Depreciation -€3,964
no longer reported in 2026 (was €3,964)
- Taxes -€487
no longer reported in 2026 (was €487)
- Other operating charges +€400
new in 2026: €400
- Financial charges -€258
down €258 (-49.0%), from €528 to €269
Change in the result, 2024 to 2026
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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2024 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,207 | €1,821 | +€614 | +50.8% |
| Current assets | 29/58 | €1,207 | €1,821 | +€614 | +50.8% |
| Amounts receivable within one year | 40/41 | €213 | €537 | +€324 | +152% |
| Trade receivables | 40 | - | €388 | +€388 | |
| Other amounts receivable | 41 | €213 | €150 | -€63 | -29.7% |
| Cash at bank and in hand | 54/58 | €538 | €1,284 | +€745 | +138% |
| Deferred charges and accrued income | 490/1 | €456 | - | -€456 | |
| Total equity and liabilities | 10/49 | €1,207 | €1,821 | +€614 | +50.8% |
| Equity | 10/15 | -€93,104 | -€90,129 | +€2,974 | +3.2% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€893,104 | -€890,129 | +€2,974 | +0.3% |
| Amounts payable | 17/49 | €94,311 | €91,950 | -€2,361 | -2.5% |
| Amounts payable within one year | 42/48 | €94,311 | €91,950 | -€2,361 | -2.5% |
| Trade debts | 44 | €8,308 | - | -€8,308 | |
| Suppliers | 440/4 | €8,308 | - | -€8,308 | |
| Taxes, remuneration and social security | 45 | €137 | - | -€137 | |
| Taxes | 450/3 | €137 | - | -€137 | |
| Other amounts payable | 47/48 | €85,866 | €91,950 | +€6,084 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,964 | - | -€3,964 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€3,942 | €1,333 | +€5,275 | |
| Operating profit (loss) | 9901 | -€7,906 | €933 | +€8,839 | |
| Financial charges | 65/66B | €528 | €269 | -€258 | -49.0% |
| Recurring financial charges | 65 | €528 | €269 | -€258 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,434 | €664 | +€9,098 | |
| Income taxes | 67/77 | €487 | - | -€487 | |
| Profit (loss) for the period | 9904 | -€8,920 | €664 | +€9,584 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,920 | €664 | +€9,584 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.