DEWOLF 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.
DEWOLF CONSULTANCY
Largest movements
- Current investments -€50,000
down €50,000 (-100%), from €50,000 to €0
- Cash +€37,800
up €37,800 (+835%), from €4,528 to €42,327
mainly Net result for the year (+€62,263) and Current investments (+€50,000)
- Receivables within one year +€9,101
up €9,101 (+31.7%), from €28,755 to €37,857
of which Trade receivables: +€12,162
- Debts after one year -€3,806
down €3,806 (-33.0%), from €11,532 to €7,726
- Tax, wage and social debts +€3,096
up €3,096 (+36.3%), from €8,530 to €11,626
- Trade debts -€2,779
down €2,779 (-64.0%), from €4,341 to €1,562
- Financial income -€4,139
down €4,139 (-89.3%), from €4,635 to €496
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 | €92,121 | €88,843 | -€3,277 | -3.6% |
| Fixed assets | 21/28 | €5,309 | €5,291 | -€18 | -0.3% |
| Tangible fixed assets | 22/27 | €5,309 | €5,291 | -€18 | -0.3% |
| Plant, machinery and equipment | 23 | €421 | €377 | -€44 | -10.5% |
| Furniture and vehicles | 24 | €4,889 | €1,118 | -€3,771 | -77.1% |
| Other tangible fixed assets | 26 | - | €3,797 | +€3,797 | |
| Current assets | 29/58 | €86,811 | €83,552 | -€3,259 | -3.8% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €28,755 | €37,857 | +€9,101 | +31.7% |
| Trade receivables | 40 | €24,764 | €36,926 | +€12,162 | +49.1% |
| Other amounts receivable | 41 | €3,991 | €930 | -€3,061 | -76.7% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100% |
| Cash at bank and in hand | 54/58 | €4,528 | €42,327 | +€37,800 | +835% |
| Deferred charges and accrued income | 490/1 | €3,528 | €3,368 | -€160 | -4.5% |
| Total equity and liabilities | 10/49 | €92,121 | €88,843 | -€3,277 | -3.6% |
| Equity | 10/15 | €1,000 | €1,000 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €91,121 | €87,843 | -€3,277 | -3.6% |
| Amounts payable after more than one year | 17 | €11,532 | €7,726 | -€3,806 | -33.0% |
| Financial debts | 170/4 | €11,532 | €7,726 | -€3,806 | -33.0% |
| Amounts payable within one year | 42/48 | €79,589 | €80,117 | +€528 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €3,768 | €3,806 | +€38 | +1.0% |
| Financial debts | 43 | €3 | €118 | +€115 | +3,846% |
| Credit institutions | 430/8 | €3 | €118 | +€115 | +3,846% |
| Trade debts | 44 | €4,341 | €1,562 | -€2,779 | -64.0% |
| Suppliers | 440/4 | €4,341 | €1,562 | -€2,779 | -64.0% |
| Taxes, remuneration and social security | 45 | €8,530 | €11,626 | +€3,096 | +36.3% |
| Taxes | 450/3 | €8,530 | €11,626 | +€3,096 | +36.3% |
| Other amounts payable | 47/48 | €62,947 | €63,006 | +€59 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,694 | €5,870 | +€176 | +3.1% |
| Other operating charges | 640/8 | €1,313 | €1,052 | -€261 | -19.8% |
| Gross operating margin | 9900 | €87,343 | €87,159 | -€184 | -0.2% |
| Operating profit (loss) | 9901 | €80,336 | €80,237 | -€99 | -0.1% |
| Financial income | 75/76B | €4,635 | €496 | -€4,139 | -89.3% |
| Recurring financial income | 75 | €4,635 | €496 | -€4,139 | -89.3% |
| Financial charges | 65/66B | €227 | €375 | +€148 | +65.1% |
| Recurring financial charges | 65 | €227 | €375 | +€148 | +65.1% |
| Profit (loss) for the period before taxes | 9903 | €84,744 | €80,358 | -€4,386 | -5.2% |
| Income taxes | 67/77 | €17,860 | €18,095 | +€234 | +1.3% |
| Profit (loss) for the period | 9904 | €66,884 | €62,263 | -€4,621 | -6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €66,884 | €62,263 | -€4,621 | -6.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.