Wanderlust IT Consultancy: 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.
Wanderlust IT Consultancy
Largest movements
- Tangible fixed assets +€59,442
up €59,442 (+2689.5%), from €2,210 to €61,652
- Cash +€46,277
up €46,277 (+36.5%), from €126,615 to €172,891
mainly Net result for the year (+€100,015) and Depreciation (+€20,898)
- Profit (loss) carried forward +€100,015
up €100,015 (+80.7%), from €123,878 to €223,893
- Other debts +€13,170
up €13,170 (+389.5%), from €3,381 to €16,551
- Trade debts -€7,235
down €7,235 (-95.0%), from €7,613 to €378
- Gross operating margin +€29,115
up €29,115 (+24.5%), from €118,924 to €148,039
- Depreciation +€20,521
up €20,521 (+5444.2%), from €377 to €20,898
- Taxes +€2,235
up €2,235 (+9.1%), from €24,568 to €26,803
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 | €145,195 | €252,539 | +€107,344 | +73.9% |
| Fixed assets | 21/28 | €2,794 | €62,236 | +€59,442 | +2127.3% |
| Tangible fixed assets | 22/27 | €2,210 | €61,652 | +€59,442 | +2689.5% |
| Furniture and vehicles | 24 | €2,210 | €61,652 | +€59,442 | +2689.5% |
| Financial fixed assets | 28 | €584 | €584 | = | 0.0% |
| Current assets | 29/58 | €142,401 | €190,304 | +€47,903 | +33.6% |
| Amounts receivable within one year | 40/41 | €15,786 | €15,069 | -€718 | -4.5% |
| Trade receivables | 40 | €15,354 | €14,637 | -€718 | -4.7% |
| Other amounts receivable | 41 | €432 | €432 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €126,615 | €172,891 | +€46,277 | +36.5% |
| Deferred charges and accrued income | 490/1 | - | €2,344 | +€2,344 | |
| Total equity and liabilities | 10/49 | €145,195 | €252,539 | +€107,344 | +73.9% |
| Equity | 10/15 | €124,878 | €224,893 | +€100,015 | +80.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,878 | €223,893 | +€100,015 | +80.7% |
| Amounts payable | 17/49 | €20,317 | €27,647 | +€7,329 | +36.1% |
| Amounts payable within one year | 42/48 | €20,317 | €27,647 | +€7,329 | +36.1% |
| Trade debts | 44 | €7,613 | €378 | -€7,235 | -95.0% |
| Suppliers | 440/4 | €7,613 | €378 | -€7,235 | -95.0% |
| Taxes, remuneration and social security | 45 | €9,323 | €10,718 | +€1,395 | +15.0% |
| Taxes | 450/3 | €9,323 | €10,481 | +€1,158 | +12.4% |
| Remuneration and social security | 454/9 | - | €237 | +€237 | |
| Other amounts payable | 47/48 | €3,381 | €16,551 | +€13,170 | +389.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €377 | €20,898 | +€20,521 | +5444.2% |
| Other operating charges | 640/8 | - | €149 | +€149 | |
| Gross operating margin | 9900 | €118,924 | €148,039 | +€29,115 | +24.5% |
| Operating profit (loss) | 9901 | €118,547 | €126,992 | +€8,445 | +7.1% |
| Financial charges | 65/66B | €221 | €175 | -€46 | -20.9% |
| Recurring financial charges | 65 | €221 | €175 | -€46 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €118,326 | €126,818 | +€8,492 | +7.2% |
| Income taxes | 67/77 | €24,568 | €26,803 | +€2,235 | +9.1% |
| Profit (loss) for the period | 9904 | €93,758 | €100,015 | +€6,257 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €93,758 | €100,015 | +€6,257 | +6.7% |
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 4 October 2026 via checked.be.