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What changed?

Two fiscal 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.

What changed

WOWWONEN

BE 0798.232.103
NACE 71.112, Activities of interior architects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€35,906
2024 · €34,669+€1,236
Equity
€43,075
2024 · €22,169+€20,906
Cash
€64,850
2024 · €1,694+€63,156
Balance sheet total
€229,419
2024 · €75,821+€153,598

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets +€71,694

    up €71,694 (+135.3%), from €53,001 to €124,696

  • Cash +€63,156

    up €63,156 (+3728.9%), from €1,694 to €64,850

    mainly Debts after one year (+€87,529) and Net result for the year (+€35,906)

  • Receivables within one year +€18,824

    up €18,824 (+159.2%), from €11,824 to €30,647

    of which Other amounts receivable: +€10,519

Equity and liabilities
  • Debts after one year +€87,529

    up €87,529 (+250.1%), from €35,000 to €122,529

    of which Financial debts: +€82,529

  • Current portion of long-term debt +€22,770

    new in 2025: €22,770

  • Reserves +€20,906

    up €20,906 (+106.3%), from €19,669 to €40,575

  • Trade debts +€15,911

    up €15,911 (+197.2%), from €8,069 to €23,980

  • Tax, wage and social debts +€9,111

    up €9,111 (+289.7%), from €3,145 to €12,255

    of which Taxes: +€8,449

Income statement
  • Gross operating margin +€46,237

    up €46,237 (+66.5%), from €69,511 to €115,748

  • Depreciation +€21,530

    up €21,530 (+152.9%), from €14,081 to €35,611

  • Staff costs +€16,358

    up €16,358 (+85.9%), from €19,036 to €35,393

  • Financial charges +€6,279

    up €6,279 (+675.4%), from €930 to €7,208

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €34,669
Gross operating margin +€46,237
Staff costs -€16,358
Depreciation -€21,530
Other operating charges -€607
Financial income -€14
Financial charges -€6,279
Taxes -€214
Result 2025 €35,906

Cash bridge derived

cash 2024 to 2025

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.

From operations +€76,667
Investment -€108,808
Financing +€95,298
Cash 2024 €1,694
Net result for the year +€35,906
Depreciation +€35,611
Receivables within one year -€18,824
Deferred charges and accrued income +€1,579
Trade debts +€15,911
Tax, wage and social debts +€9,111
Other debts -€2,914
Accrued charges and deferred income +€286
Investment in fixed assets (net) -€108,808
Debts after one year +€87,529
Current portion of long-term debt +€22,770
Contributions, distributions and other -€15,000
Cash 2025 €64,850
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €75,821 €229,419 +€153,598 +202.6%
Fixed assets 21/28 €56,466 €129,663 +€73,197 +129.6%
Intangible fixed assets 21 €53,001 €124,696 +€71,694 +135.3%
Tangible fixed assets 22/27 €3,464 €4,967 +€1,503 +43.4%
Plant, machinery and equipment 23 €2,509 €1,876 -€634 -25.3%
Furniture and vehicles 24 €955 €3,092 +€2,137 +223.8%
Current assets 29/58 €19,356 €99,757 +€80,401 +415.4%
Amounts receivable within one year 40/41 €11,824 €30,647 +€18,824 +159.2%
Trade receivables 40 €6,763 €15,068 +€8,305 +122.8%
Other amounts receivable 41 €5,061 €15,580 +€10,519 +207.9%
Cash at bank and in hand 54/58 €1,694 €64,850 +€63,156 +3728.9%
Deferred charges and accrued income 490/1 €5,839 €4,259 -€1,579 -27.0%
Total equity and liabilities 10/49 €75,821 €229,419 +€153,598 +202.6%
Equity 10/15 €22,169 €43,075 +€20,906 +94.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €19,669 €40,575 +€20,906 +106.3%
Distributable reserves 133 €19,669 €40,575 +€20,906 +106.3%
Amounts payable 17/49 €53,652 €186,344 +€132,693 +247.3%
Amounts payable after more than one year 17 €35,000 €122,529 +€87,529 +250.1%
Financial debts 170/4 - €82,529 +€82,529
Other amounts payable 178/9 €35,000 €40,000 +€5,000 +14.3%
Amounts payable within one year 42/48 €18,652 €63,529 +€44,878 +240.6%
Current portion of amounts payable after more than one year 42 - €22,770 +€22,770
Trade debts 44 €8,069 €23,980 +€15,911 +197.2%
Suppliers 440/4 €8,069 €23,980 +€15,911 +197.2%
Taxes, remuneration and social security 45 €3,145 €12,255 +€9,111 +289.7%
Taxes 450/3 €748 €9,198 +€8,449 +1129.0%
Remuneration and social security 454/9 €2,396 €3,058 +€661 +27.6%
Other amounts payable 47/48 €7,438 €4,525 -€2,914 -39.2%
Accrued charges and deferred income 492/3 - €286 +€286
Remuneration, social security and pensions 62 €19,036 €35,393 +€16,358 +85.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,081 €35,611 +€21,530 +152.9%
Other operating charges 640/8 €434 €1,041 +€607 +139.6%
Gross operating margin 9900 €69,511 €115,748 +€46,237 +66.5%
Operating profit (loss) 9901 €35,960 €43,702 +€7,743 +21.5%
Financial income 75/76B €16 €2 -€14 -87.3%
Recurring financial income 75 €16 €2 -€14 -87.3%
Financial charges 65/66B €930 €7,208 +€6,279 +675.4%
Recurring financial charges 65 €930 €7,208 +€6,279 +675.4%
Profit (loss) for the period before taxes 9903 €35,046 €36,496 +€1,450 +4.1%
Income taxes 67/77 €377 €591 +€214 +56.8%
Profit (loss) for the period 9904 €34,669 €35,906 +€1,236 +3.6%
Profit (loss) for the period to be appropriated 9905 €34,669 €35,906 +€1,236 +3.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 September 2026 via checked.be.