OUDEGEMSE WOLF: 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.
OUDEGEMSE WOLF
Largest movements
- Receivables within one year +€44,779
up €44,779 (+61.7%), from €72,566 to €117,345
- Tangible fixed assets -€7,126
down €7,126 (-13.9%), from €51,379 to €44,253
- Reserves +€67,218
up €67,218 (+3274.3%), from €2,053 to €69,271
of which Distributable reserves: +€63,857
- Profit (loss) carried forward -€39,006
no longer reported in 2025 (was €39,006)
- Tax, wage and social debts +€9,034
up €9,034 (+48.8%), from €18,518 to €27,552
- Gross operating margin -€24,871
down €24,871 (-33.4%), from €74,468 to €49,597
- Taxes -€7,012
down €7,012 (-40.6%), from €17,282 to €10,270
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.
Cash bridge derived
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 | €125,590 | €162,263 | +€36,673 | +29.2% |
| Fixed assets | 21/28 | €51,379 | €44,253 | -€7,126 | -13.9% |
| Tangible fixed assets | 22/27 | €51,379 | €44,253 | -€7,126 | -13.9% |
| Land and buildings | 22 | €51,379 | €44,253 | -€7,126 | -13.9% |
| Current assets | 29/58 | €74,211 | €118,010 | +€43,799 | +59.0% |
| Amounts receivable within one year | 40/41 | €72,566 | €117,345 | +€44,779 | +61.7% |
| Other amounts receivable | 41 | €72,566 | €117,345 | +€44,779 | +61.7% |
| Cash at bank and in hand | 54/58 | €1,046 | €665 | -€381 | -36.4% |
| Deferred charges and accrued income | 490/1 | €599 | - | -€599 | |
| Total equity and liabilities | 10/49 | €125,590 | €162,263 | +€36,673 | +29.2% |
| Equity | 10/15 | €103,058 | €131,271 | +€28,213 | +27.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,053 | €69,271 | +€67,218 | +3274.3% |
| Non-distributable reserves | 130/1 | €2,053 | €5,414 | +€3,361 | +163.7% |
| Legal reserve | 130 | €2,053 | €5,414 | +€3,361 | +163.7% |
| Distributable reserves | 133 | - | €63,857 | +€63,857 | |
| Profit (loss) carried forward | 14 | €39,006 | - | -€39,006 | |
| Amounts payable | 17/49 | €22,531 | €30,992 | +€8,460 | +37.5% |
| Amounts payable within one year | 42/48 | €20,659 | €29,552 | +€8,893 | +43.0% |
| Trade debts | 44 | €141 | - | -€141 | |
| Suppliers | 440/4 | €141 | - | -€141 | |
| Taxes, remuneration and social security | 45 | €18,518 | €27,552 | +€9,034 | +48.8% |
| Taxes | 450/3 | €18,518 | €27,552 | +€9,034 | +48.8% |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,873 | €1,439 | -€433 | -23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,126 | €7,126 | = | 0.0% |
| Other operating charges | 640/8 | €3,776 | €3,872 | +€96 | +2.5% |
| Gross operating margin | 9900 | €74,468 | €49,597 | -€24,871 | -33.4% |
| Operating profit (loss) | 9901 | €63,565 | €38,598 | -€24,967 | -39.3% |
| Financial charges | 65/66B | €145 | €115 | -€29 | -20.1% |
| Recurring financial charges | 65 | €145 | €115 | -€29 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €63,421 | €38,483 | -€24,938 | -39.3% |
| Income taxes | 67/77 | €17,282 | €10,270 | -€7,012 | -40.6% |
| Profit (loss) for the period | 9904 | €46,139 | €28,213 | -€17,926 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,139 | €28,213 | -€17,926 | -38.9% |
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 9 October 2026 via checked.be.