WEDES 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.
WEDES Consult
Largest movements
- Receivables within one year +€11,790
up €11,790 (+49.9%), from €23,637 to €35,427
of which Other amounts receivable: +€24,850
- Stocks and contracts +€6,681
new in 2025: €6,681
- Tangible fixed assets +€6,484
up €6,484 (+132%), from €4,917 to €11,401
of which Other tangible fixed assets: +€6,021
- Deferred charges and accrued income -€2,504
down €2,504 (-24.3%), from €10,294 to €7,790
- Cash -€2,321
down €2,321 (-15.4%), from €15,117 to €12,795
mainly Receivables within one year (-€11,790) and Investment in fixed assets (net) (-€7,700)
- Reserves +€20,720
up €20,720 (+61.4%), from €33,771 to €54,491
- Tax, wage and social debts -€2,135
down €2,135 (-17.8%), from €12,000 to €9,864
of which Taxes: -€2,157
- Trade debts +€1,045
up €1,045 (+32.7%), from €3,194 to €4,239
- Gross operating margin +€11,425
up €11,425 (+68.2%), from €16,747 to €28,172
- Taxes +€2,382
up €2,382 (+57.9%), from €4,111 to €6,493
- Depreciation +€621
up €621 (+105%), from €594 to €1,215
- Financial income +€578
up €578 (+6,805%), from €8 to €586
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 | €53,964 | €74,095 | +€20,131 | +37.3% |
| Fixed assets | 21/28 | €4,917 | €11,401 | +€6,484 | +132% |
| Tangible fixed assets | 22/27 | €4,917 | €11,401 | +€6,484 | +132% |
| Plant, machinery and equipment | 23 | €759 | €1,223 | +€463 | +61.0% |
| Other tangible fixed assets | 26 | €4,157 | €10,178 | +€6,021 | +145% |
| Current assets | 29/58 | €49,047 | €62,694 | +€13,647 | +27.8% |
| Stocks and contracts in progress | 3 | - | €6,681 | +€6,681 | |
| Stocks | 30/36 | - | €6,681 | +€6,681 | |
| Amounts receivable within one year | 40/41 | €23,637 | €35,427 | +€11,790 | +49.9% |
| Trade receivables | 40 | €23,242 | €10,182 | -€13,059 | -56.2% |
| Other amounts receivable | 41 | €395 | €25,245 | +€24,850 | +6,284% |
| Cash at bank and in hand | 54/58 | €15,117 | €12,795 | -€2,321 | -15.4% |
| Deferred charges and accrued income | 490/1 | €10,294 | €7,790 | -€2,504 | -24.3% |
| Total equity and liabilities | 10/49 | €53,964 | €74,095 | +€20,131 | +37.3% |
| Equity | 10/15 | €38,771 | €59,491 | +€20,720 | +53.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €33,771 | €54,491 | +€20,720 | +61.4% |
| Distributable reserves | 133 | €33,771 | €54,491 | +€20,720 | +61.4% |
| Amounts payable | 17/49 | €15,193 | €14,604 | -€589 | -3.9% |
| Amounts payable within one year | 42/48 | €15,193 | €14,604 | -€589 | -3.9% |
| Financial debts | 43 | - | €501 | +€501 | |
| Credit institutions | 430/8 | - | €501 | +€501 | |
| Trade debts | 44 | €3,194 | €4,239 | +€1,045 | +32.7% |
| Suppliers | 440/4 | €3,194 | €4,239 | +€1,045 | +32.7% |
| Taxes, remuneration and social security | 45 | €12,000 | €9,864 | -€2,135 | -17.8% |
| Taxes | 450/3 | €12,000 | €9,842 | -€2,157 | -18.0% |
| Remuneration and social security | 454/9 | - | €22 | +€22 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €594 | €1,215 | +€621 | +105% |
| Other operating charges | 640/8 | €383 | €254 | -€129 | -33.7% |
| Gross operating margin | 9900 | €16,747 | €28,172 | +€11,425 | +68.2% |
| Operating profit (loss) | 9901 | €15,769 | €26,702 | +€10,933 | +69.3% |
| Financial income | 75/76B | €8 | €586 | +€578 | +6,805% |
| Recurring financial income | 75 | €8 | €586 | +€578 | +6,805% |
| Financial charges | 65/66B | €61 | €75 | +€14 | +22.1% |
| Recurring financial charges | 65 | €61 | €75 | +€14 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €15,717 | €27,214 | +€11,497 | +73.2% |
| Income taxes | 67/77 | €4,111 | €6,493 | +€2,382 | +57.9% |
| Profit (loss) for the period | 9904 | €11,605 | €20,720 | +€9,115 | +78.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,605 | €20,720 | +€9,115 | +78.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.