DE WOLLEBOL: 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 WOLLEBOL
Largest movements
- Tangible fixed assets -€12,317
down €12,317 (-28.5%), from €43,199 to €30,882
of which Land and buildings: -€9,389
- Receivables within one year -€8,378
down €8,378 (-78.5%), from €10,672 to €2,294
of which Trade receivables: -€9,378
- Cash -€2,988
down €2,988 (-10.8%), from €27,544 to €24,556
mainly Trade debts (-€7,366) and Debts after one year (-€6,707)
- Trade debts -€7,366
down €7,366 (-84.9%), from €8,679 to €1,312
- Debts after one year -€6,707
down €6,707 (-100%), from €6,707 to €0
- Current portion of long-term debt -€6,707
down €6,707 (-100%), from €6,707 to €0
- Accrued charges and deferred income -€2,113
down €2,113 (-100%), from €2,113 to €0
- Profit (loss) carried forward -€1,764
down €1,764 (-0.9%), from -€202,397 to -€204,161
- Depreciation +€5,439
up €5,439 (+66.6%), from €8,167 to €13,607
- Gross operating margin -€4,672
down €4,672 (-28.6%), from €16,321 to €11,650
- Other operating charges -€2,895
down €2,895 (-82.9%), from €3,490 to €595
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 | €84,425 | €60,741 | -€23,683 | -28.1% |
| Fixed assets | 21/28 | €43,199 | €30,882 | -€12,317 | -28.5% |
| Tangible fixed assets | 22/27 | €43,199 | €30,882 | -€12,317 | -28.5% |
| Land and buildings | 22 | €39,863 | €30,474 | -€9,389 | -23.6% |
| Plant, machinery and equipment | 23 | €3,336 | €408 | -€2,928 | -87.8% |
| Current assets | 29/58 | €41,225 | €29,859 | -€11,366 | -27.6% |
| Stocks and contracts in progress | 3 | €3,009 | €3,009 | = | 0.0% |
| Stocks | 30/36 | €3,009 | €3,009 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,672 | €2,294 | -€8,378 | -78.5% |
| Trade receivables | 40 | €10,672 | €1,294 | -€9,378 | -87.9% |
| Other amounts receivable | 41 | €0 | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €27,544 | €24,556 | -€2,988 | -10.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €84,425 | €60,741 | -€23,683 | -28.1% |
| Equity | 10/15 | -€180,397 | -€182,161 | -€1,764 | -1.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€202,397 | -€204,161 | -€1,764 | -0.9% |
| Amounts payable | 17/49 | €264,822 | €242,902 | -€21,920 | -8.3% |
| Amounts payable after more than one year | 17 | €6,707 | €0 | -€6,707 | -100% |
| Financial debts | 170/4 | €6,707 | €0 | -€6,707 | -100% |
| Amounts payable within one year | 42/48 | €256,002 | €242,902 | -€13,099 | -5.1% |
| Current portion of amounts payable after more than one year | 42 | €6,707 | €0 | -€6,707 | -100% |
| Trade debts | 44 | €8,679 | €1,312 | -€7,366 | -84.9% |
| Suppliers | 440/4 | €8,679 | €1,312 | -€7,366 | -84.9% |
| Taxes, remuneration and social security | 45 | €433 | €128 | -€305 | -70.4% |
| Taxes | 450/3 | €433 | €128 | -€305 | -70.4% |
| Other amounts payable | 47/48 | €240,182 | €241,462 | +€1,279 | +0.5% |
| Accrued charges and deferred income | 492/3 | €2,113 | €0 | -€2,113 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,167 | €13,607 | +€5,439 | +66.6% |
| Other operating charges | 640/8 | €3,490 | €595 | -€2,895 | -82.9% |
| Non-recurring operating charges | 66A | - | -€1,228 | -€1,228 | |
| Gross operating margin | 9900 | €16,321 | €11,650 | -€4,672 | -28.6% |
| Operating profit (loss) | 9901 | €4,664 | -€1,324 | -€5,988 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €480 | €447 | -€33 | -6.9% |
| Recurring financial charges | 65 | €480 | €447 | -€33 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €4,184 | -€1,764 | -€5,948 | |
| Income taxes | 67/77 | €1 | €0 | -€1 | -100% |
| Profit (loss) for the period | 9904 | €4,183 | -€1,764 | -€5,946 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,183 | -€1,764 | -€5,946 |
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 26 October 2026 via checked.be.