De Wolf Data Consultancy: 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.
De Wolf Data Consultancy
Largest movements
- Receivables within one year +€44,325
up €44,325 (+244.3%), from €18,141 to €62,466
of which Trade receivables: +€44,102
- Cash +€39,509
up €39,509 (+56.6%), from €69,794 to €109,303
mainly Net result for the year (+€96,201) and Tax, wage and social debts (+€5,729)
- Receivables after one year +€22,000
new in 2024: €22,000
- Deferred charges and accrued income -€5,546
down €5,546 (-53.3%), from €10,404 to €4,858
- Tangible fixed assets +€4,403
up €4,403 (+147.0%), from €2,995 to €7,397
of which Other tangible fixed assets: +€2,925
- Reserves +€96,201
up €96,201 (+133.7%), from €71,951 to €168,152
- Tax, wage and social debts +€5,729
up €5,729 (+30.7%), from €18,684 to €24,413
- Trade debts +€2,246
up €2,246 (+243.5%), from €923 to €3,169
- Gross operating margin +€78,018
up €78,018 (+154.9%), from €50,371 to €128,389
- Taxes +€17,678
up €17,678 (+177.1%), from €9,984 to €27,662
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,007 | €206,474 | +€104,467 | +102.4% |
| Formation expenses | 20 | €672 | €449 | -€223 | -33.2% |
| Fixed assets | 21/28 | €2,995 | €7,397 | +€4,403 | +147.0% |
| Tangible fixed assets | 22/27 | €2,995 | €7,397 | +€4,403 | +147.0% |
| Furniture and vehicles | 24 | €1,464 | €2,941 | +€1,478 | +101.0% |
| Other tangible fixed assets | 26 | €1,531 | €4,456 | +€2,925 | +191.0% |
| Current assets | 29/58 | €98,340 | €198,628 | +€100,288 | +102.0% |
| Amounts receivable after more than one year | 29 | - | €22,000 | +€22,000 | |
| Trade receivables | 290 | - | €22,000 | +€22,000 | |
| Amounts receivable within one year | 40/41 | €18,141 | €62,466 | +€44,325 | +244.3% |
| Trade receivables | 40 | €18,047 | €62,149 | +€44,102 | +244.4% |
| Other amounts receivable | 41 | €94 | €317 | +€223 | +236.3% |
| Cash at bank and in hand | 54/58 | €69,794 | €109,303 | +€39,509 | +56.6% |
| Deferred charges and accrued income | 490/1 | €10,404 | €4,858 | -€5,546 | -53.3% |
| Total equity and liabilities | 10/49 | €102,007 | €206,474 | +€104,467 | +102.4% |
| Equity | 10/15 | €81,951 | €178,152 | +€96,201 | +117.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €71,951 | €168,152 | +€96,201 | +133.7% |
| Distributable reserves | 133 | €71,951 | €168,152 | +€96,201 | +133.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €20,055 | €28,322 | +€8,266 | +41.2% |
| Amounts payable within one year | 42/48 | €19,856 | €27,925 | +€8,068 | +40.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €923 | €3,169 | +€2,246 | +243.5% |
| Suppliers | 440/4 | €923 | €3,169 | +€2,246 | +243.5% |
| Taxes, remuneration and social security | 45 | €18,684 | €24,413 | +€5,729 | +30.7% |
| Taxes | 450/3 | €18,684 | €24,413 | +€5,729 | +30.7% |
| Other amounts payable | 47/48 | €250 | €343 | +€93 | +37.3% |
| Accrued charges and deferred income | 492/3 | €199 | €397 | +€198 | +99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,170 | €1,689 | +€519 | +44.4% |
| Other operating charges | 640/8 | €898 | €781 | -€116 | -13.0% |
| Gross operating margin | 9900 | €50,371 | €128,389 | +€78,018 | +154.9% |
| Operating profit (loss) | 9901 | €48,304 | €125,919 | +€77,616 | +160.7% |
| Financial income | 75/76B | €0 | €91 | +€91 | +913300.0% |
| Recurring financial income | 75 | €0 | €91 | +€91 | +913300.0% |
| Financial charges | 65/66B | €3,111 | €2,148 | -€963 | -31.0% |
| Recurring financial charges | 65 | €3,111 | €2,148 | -€963 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €45,193 | €123,863 | +€78,670 | +174.1% |
| Income taxes | 67/77 | €9,984 | €27,662 | +€17,678 | +177.1% |
| Profit (loss) for the period | 9904 | €35,209 | €96,201 | +€60,992 | +173.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,209 | €96,201 | +€60,992 | +173.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.