WADE CONSULTING: 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.
WADE CONSULTING
Largest movements
- Cash -€20,855
down €20,855 (-26.4%), from €78,875 to €58,020
mainly Contributions, distributions and other (-€25,000) and Investment in fixed assets (net) (-€15,830)
- Tangible fixed assets +€12,623
up €12,623 (+415%), from €3,043 to €15,666
of which Other tangible fixed assets: +€12,988
- Receivables within one year +€4,360
up €4,360 (+25.4%), from €17,191 to €21,551
of which Trade receivables: +€6,361
- Other debts -€8,465
down €8,465 (-84.7%), from €10,000 to €1,535
- Trade debts +€3,810
up €3,810 (+626%), from €609 to €4,419
- Profit (loss) carried forward +€2,164
new in 2025: €2,164
- Tax, wage and social debts -€1,190
down €1,190 (-8.3%), from €14,287 to €13,097
of which Remuneration and social security: -€3,067
- Gross operating margin -€5,129
down €5,129 (-11.5%), from €44,549 to €39,420
- Taxes -€4,116
down €4,116 (-37.4%), from €10,996 to €6,880
- Depreciation +€2,646
up €2,646 (+472%), from €560 to €3,207
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 | €99,687 | €95,620 | -€4,067 | -4.1% |
| Fixed assets | 21/28 | €3,043 | €15,666 | +€12,623 | +415% |
| Tangible fixed assets | 22/27 | €3,043 | €15,666 | +€12,623 | +415% |
| Furniture and vehicles | 24 | €949 | €584 | -€365 | -38.4% |
| Other tangible fixed assets | 26 | €2,094 | €15,082 | +€12,988 | +620% |
| Current assets | 29/58 | €96,644 | €79,954 | -€16,690 | -17.3% |
| Amounts receivable within one year | 40/41 | €17,191 | €21,551 | +€4,360 | +25.4% |
| Trade receivables | 40 | €12,070 | €18,431 | +€6,361 | +52.7% |
| Other amounts receivable | 41 | €5,121 | €3,120 | -€2,001 | -39.1% |
| Cash at bank and in hand | 54/58 | €78,875 | €58,020 | -€20,855 | -26.4% |
| Deferred charges and accrued income | 490/1 | €579 | €383 | -€196 | -33.8% |
| Total equity and liabilities | 10/49 | €99,687 | €95,620 | -€4,067 | -4.1% |
| Equity | 10/15 | €74,406 | €76,570 | +€2,164 | +2.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €70,406 | €70,406 | = | 0.0% |
| Distributable reserves | 133 | €70,406 | €70,406 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €2,164 | +€2,164 | |
| Amounts payable | 17/49 | €25,281 | €19,050 | -€6,231 | -24.6% |
| Amounts payable within one year | 42/48 | €24,896 | €19,050 | -€5,846 | -23.5% |
| Trade debts | 44 | €609 | €4,419 | +€3,810 | +626% |
| Suppliers | 440/4 | €609 | €4,419 | +€3,810 | +626% |
| Taxes, remuneration and social security | 45 | €14,287 | €13,097 | -€1,190 | -8.3% |
| Taxes | 450/3 | €11,221 | €13,097 | +€1,876 | +16.7% |
| Remuneration and social security | 454/9 | €3,067 | - | -€3,067 | |
| Other amounts payable | 47/48 | €10,000 | €1,535 | -€8,465 | -84.7% |
| Accrued charges and deferred income | 492/3 | €385 | - | -€385 | |
| Non-recurring operating income | 76A | - | €3,111 | +€3,111 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €560 | €3,207 | +€2,646 | +472% |
| Other operating charges | 640/8 | €256 | €185 | -€71 | -27.7% |
| Non-recurring operating charges | 66A | - | €170 | +€170 | |
| Gross operating margin | 9900 | €44,549 | €39,420 | -€5,129 | -11.5% |
| Operating profit (loss) | 9901 | €43,733 | €35,858 | -€7,875 | -18.0% |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €1,561 | €1,860 | +€298 | +19.1% |
| Recurring financial charges | 65 | €1,561 | €1,860 | +€298 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €42,172 | €34,044 | -€8,127 | -19.3% |
| Income taxes | 67/77 | €10,996 | €6,880 | -€4,116 | -37.4% |
| Profit (loss) for the period | 9904 | €31,175 | €27,164 | -€4,011 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €31,175 | €27,164 | -€4,011 | -12.9% |
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 16 October 2026 via checked.be.