W.W. CONSULT: 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.
W.W. CONSULT
Largest movements
- Receivables within one year +€18,970
up €18,970 (+130%), from €14,570 to €33,540
of which Trade receivables: +€18,990
- Other debts +€76,261
up €76,261 (+17.0%), from €448,205 to €524,465
- Debts after one year -€63,450
down €63,450 (-11.3%), from €563,450 to €500,000
- Gross operating margin +€17,791
up €17,791 (+173%), from €10,261 to €28,051
- Depreciation +€9,180
new in 2024: €9,180
- Financial charges -€3,867
down €3,867 (-24.7%), from €15,674 to €11,806
- Other operating charges +€1,043
up €1,043 (+30.6%), from €3,412 to €4,455
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,086,798 | €1,109,848 | +€23,051 | +2.1% |
| Fixed assets | 21/28 | €898,014 | €888,833 | -€9,180 | -1.0% |
| Tangible fixed assets | 22/27 | €898,014 | €888,833 | -€9,180 | -1.0% |
| Land and buildings | 22 | €870,378 | €864,394 | -€5,984 | -0.7% |
| Plant, machinery and equipment | 23 | €27,635 | €24,439 | -€3,196 | -11.6% |
| Current assets | 29/58 | €188,784 | €221,015 | +€32,231 | +17.1% |
| Stocks and contracts in progress | 3 | €558 | €558 | = | 0.0% |
| Stocks | 30/36 | €558 | €558 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,570 | €33,540 | +€18,970 | +130% |
| Trade receivables | 40 | €14,520 | €33,510 | +€18,990 | +131% |
| Other amounts receivable | 41 | €50 | €30 | -€20 | -40.3% |
| Cash at bank and in hand | 54/58 | €172,984 | €183,334 | +€10,350 | +6.0% |
| Deferred charges and accrued income | 490/1 | €673 | €3,584 | +€2,911 | +433% |
| Total equity and liabilities | 10/49 | €1,086,798 | €1,109,848 | +€23,051 | +2.1% |
| Equity | 10/15 | €70,790 | €73,403 | +€2,613 | +3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €121,622 | €121,622 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,687 | €21,687 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21,687 | €21,687 | = | 0.0% |
| Distributable reserves | 133 | €99,935 | €99,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,432 | -€66,819 | +€2,613 | +3.8% |
| Amounts payable | 17/49 | €1,016,008 | €1,036,446 | +€20,438 | +2.0% |
| Amounts payable after more than one year | 17 | €563,450 | €500,000 | -€63,450 | -11.3% |
| Financial debts | 170/4 | €563,450 | €500,000 | -€63,450 | -11.3% |
| Amounts payable within one year | 42/48 | €451,645 | €536,228 | +€84,583 | +18.7% |
| Trade debts | 44 | - | €2,977 | +€2,977 | |
| Suppliers | 440/4 | - | €2,977 | +€2,977 | |
| Taxes, remuneration and social security | 45 | €3,440 | €8,786 | +€5,345 | +155% |
| Taxes | 450/3 | €3,440 | €8,786 | +€5,345 | +155% |
| Other amounts payable | 47/48 | €448,205 | €524,465 | +€76,261 | +17.0% |
| Accrued charges and deferred income | 492/3 | €913 | €218 | -€695 | -76.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,180 | +€9,180 | |
| Other operating charges | 640/8 | €3,412 | €4,455 | +€1,043 | +30.6% |
| Gross operating margin | 9900 | €10,261 | €28,051 | +€17,791 | +173% |
| Operating profit (loss) | 9901 | €6,849 | €14,416 | +€7,567 | +110% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €15,674 | €11,806 | -€3,867 | -24.7% |
| Recurring financial charges | 65 | €15,674 | €11,806 | -€3,867 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,825 | €2,613 | +€11,437 | |
| Profit (loss) for the period | 9904 | -€8,825 | €2,613 | +€11,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,825 | €2,613 | +€11,437 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.