W Consulting: what changed
Two fiscal 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.
W Consulting
Largest movements
- Cash +€56,512
up €56,512 (+934.3%), from €6,049 to €62,561
mainly Net result for the year (+€44,220) and Tax, wage and social debts (+€8,436)
- Receivables within one year -€3,818
down €3,818 (-78.9%), from €4,840 to €1,022
of which Trade receivables: -€4,840
- Reserves +€44,220
up €44,220 (+911.7%), from €4,850 to €49,070
- Tax, wage and social debts +€8,436
up €8,436 (+292.8%), from €2,881 to €11,317
- Gross operating margin +€49,577
up €49,577 (+778.4%), from €6,369 to €55,946
- Taxes +€10,079
up €10,079 (+814.0%), from €1,238 to €11,317
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 | €11,177 | €63,875 | +€52,698 | +471.5% |
| Current assets | 29/58 | €11,177 | €63,875 | +€52,698 | +471.5% |
| Amounts receivable within one year | 40/41 | €4,840 | €1,022 | -€3,818 | -78.9% |
| Trade receivables | 40 | €4,840 | €0 | -€4,840 | -100.0% |
| Other amounts receivable | 41 | - | €1,022 | +€1,022 | |
| Cash at bank and in hand | 54/58 | €6,049 | €62,561 | +€56,512 | +934.3% |
| Deferred charges and accrued income | 490/1 | €288 | €292 | +€4 | +1.3% |
| Total equity and liabilities | 10/49 | €11,177 | €63,875 | +€52,698 | +471.5% |
| Equity | 10/15 | €7,850 | €52,070 | +€44,220 | +563.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,850 | €49,070 | +€44,220 | +911.7% |
| Distributable reserves | 133 | €4,850 | €49,070 | +€44,220 | +911.7% |
| Amounts payable | 17/49 | €3,326 | €11,805 | +€8,479 | +254.9% |
| Amounts payable within one year | 42/48 | €3,326 | €11,805 | +€8,479 | +254.9% |
| Trade debts | 44 | €446 | €348 | -€98 | -21.9% |
| Suppliers | 440/4 | €446 | €348 | -€98 | -21.9% |
| Taxes, remuneration and social security | 45 | €2,881 | €11,317 | +€8,436 | +292.8% |
| Taxes | 450/3 | €2,881 | €11,317 | +€8,436 | +292.8% |
| Other amounts payable | 47/48 | - | €140 | +€140 | |
| Other operating charges | 640/8 | €268 | €363 | +€95 | +35.2% |
| Gross operating margin | 9900 | €6,369 | €55,946 | +€49,577 | +778.4% |
| Operating profit (loss) | 9901 | €6,101 | €55,584 | +€49,483 | +811.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €12 | €47 | +€35 | +291.5% |
| Recurring financial charges | 65 | €12 | €47 | +€35 | +291.5% |
| Profit (loss) for the period before taxes | 9903 | €6,089 | €55,537 | +€49,449 | +812.1% |
| Income taxes | 67/77 | €1,238 | €11,317 | +€10,079 | +814.0% |
| Profit (loss) for the period | 9904 | €4,850 | €44,220 | +€39,369 | +811.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,850 | €44,220 | +€39,369 | +811.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.