WDPro 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.
WDPro Consulting
Largest movements
- Tangible fixed assets -€12,929
down €12,929 (-26.0%), from €49,651 to €36,722
- Cash +€4,607
up €4,607 (+18.1%), from €25,511 to €30,118
mainly Net result for the year (+€38,801) and Depreciation (+€12,929)
- Deferred charges and accrued income +€2,462
up €2,462 (+150%), from €1,639 to €4,100
- Receivables within one year +€1,090
up €1,090 (+6.3%), from €17,167 to €18,257
of which Trade receivables: +€1,137
- Debts after one year -€8,013
down €8,013 (-33.2%), from €24,118 to €16,105
- Tax, wage and social debts +€6,082
up €6,082 (+316%), from €1,923 to €8,006
- Other debts -€2,680
down €2,680 (-6.7%), from €39,840 to €37,160
- Gross operating margin +€22,179
up €22,179 (+52.3%), from €42,369 to €64,548
- Taxes +€4,763
up €4,763 (+73.5%), from €6,481 to €11,243
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 | €93,968 | €89,197 | -€4,770 | -5.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €49,651 | €36,722 | -€12,929 | -26.0% |
| Tangible fixed assets | 22/27 | €49,651 | €36,722 | -€12,929 | -26.0% |
| Furniture and vehicles | 24 | €49,651 | €36,722 | -€12,929 | -26.0% |
| Current assets | 29/58 | €44,317 | €52,476 | +€8,159 | +18.4% |
| Amounts receivable within one year | 40/41 | €17,167 | €18,257 | +€1,090 | +6.3% |
| Trade receivables | 40 | €15,601 | €16,738 | +€1,137 | +7.3% |
| Other amounts receivable | 41 | €1,567 | €1,519 | -€47 | -3.0% |
| Cash at bank and in hand | 54/58 | €25,511 | €30,118 | +€4,607 | +18.1% |
| Deferred charges and accrued income | 490/1 | €1,639 | €4,100 | +€2,462 | +150% |
| Total equity and liabilities | 10/49 | €93,968 | €89,197 | -€4,770 | -5.1% |
| Equity | 10/15 | €18,375 | €18,375 | = | 0.0% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €17,775 | €17,775 | = | 0.0% |
| Distributable reserves | 133 | €17,775 | €17,775 | = | 0.0% |
| Amounts payable | 17/49 | €75,593 | €70,823 | -€4,770 | -6.3% |
| Amounts payable after more than one year | 17 | €24,118 | €16,105 | -€8,013 | -33.2% |
| Financial debts | 170/4 | €24,118 | €16,105 | -€8,013 | -33.2% |
| Amounts payable within one year | 42/48 | €51,475 | €54,718 | +€3,243 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €7,757 | €8,013 | +€256 | +3.3% |
| Trade debts | 44 | €1,954 | €1,539 | -€415 | -21.3% |
| Suppliers | 440/4 | €1,954 | €1,539 | -€415 | -21.3% |
| Taxes, remuneration and social security | 45 | €1,923 | €8,006 | +€6,082 | +316% |
| Taxes | 450/3 | €1,923 | €8,006 | +€6,082 | +316% |
| Other amounts payable | 47/48 | €39,840 | €37,160 | -€2,680 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,929 | €12,929 | = | 0.0% |
| Other operating charges | 640/8 | €552 | €575 | +€23 | +4.2% |
| Gross operating margin | 9900 | €42,369 | €64,548 | +€22,179 | +52.3% |
| Operating profit (loss) | 9901 | €28,888 | €51,044 | +€22,156 | +76.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €1,258 | €1,000 | -€258 | -20.5% |
| Recurring financial charges | 65 | €1,258 | €1,000 | -€258 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €27,631 | €50,044 | +€22,413 | +81.1% |
| Income taxes | 67/77 | €6,481 | €11,243 | +€4,763 | +73.5% |
| Profit (loss) for the period | 9904 | €21,150 | €38,801 | +€17,651 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,150 | €38,801 | +€17,651 | +83.5% |
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 24 October 2026 via checked.be.