T. Wolf architectes: 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.
T. Wolf architectes
Largest movements
- Cash +€1,049
up €1,049 (+124.0%), from €846 to €1,895
mainly Net result for the year (+€4,351) and Tax, wage and social debts (+€1,172)
- Receivables within one year -€936
no longer reported in 2025 (was €936)
of which Other amounts receivable: -€936
- Trade debts -€5,410
down €5,410 (-51.7%), from €10,461 to €5,051
- Profit (loss) carried forward +€4,352
up €4,352 (+12.4%), from -€35,053 to -€30,701
- Tax, wage and social debts +€1,172
up €1,172, from €0 to €1,172
- Gross operating margin +€10,756
up €10,756, from -€5,849 to €4,907
- Depreciation -€388
no longer reported in 2025 (was €388)
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 | €1,782 | €1,895 | +€113 | +6.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,782 | €1,895 | +€113 | +6.4% |
| Amounts receivable within one year | 40/41 | €936 | - | -€936 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €936 | - | -€936 | |
| Cash at bank and in hand | 54/58 | €846 | €1,895 | +€1,049 | +124.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,782 | €1,895 | +€113 | +6.4% |
| Equity | 10/15 | -€10,168 | -€5,816 | +€4,352 | +42.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €6,293 | €6,293 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | +€0 | 0.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Tax-exempt reserves | 132 | €4,434 | €4,434 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€35,053 | -€30,701 | +€4,352 | +12.4% |
| Amounts payable | 17/49 | €11,950 | €7,712 | -€4,238 | -35.5% |
| Amounts payable within one year | 42/48 | €11,950 | €7,712 | -€4,238 | -35.5% |
| Trade debts | 44 | €10,461 | €5,051 | -€5,410 | -51.7% |
| Suppliers | 440/4 | €10,461 | €5,051 | -€5,410 | -51.7% |
| Taxes, remuneration and social security | 45 | €0 | €1,172 | +€1,172 | |
| Taxes | 450/3 | €0 | €1,172 | +€1,172 | |
| Other amounts payable | 47/48 | €1,489 | €1,489 | +€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €388 | - | -€388 | |
| Other operating charges | 640/8 | €458 | €400 | -€58 | -12.7% |
| Gross operating margin | 9900 | -€5,849 | €4,907 | +€10,756 | |
| Operating profit (loss) | 9901 | -€6,695 | €4,507 | +€11,202 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €159 | €155 | -€4 | -2.2% |
| Recurring financial charges | 65 | €159 | €155 | -€4 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,854 | €4,351 | +€11,205 | |
| Profit (loss) for the period | 9904 | -€6,854 | €4,351 | +€11,205 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,854 | €4,351 | +€11,205 |
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 12 October 2026 via checked.be.