WELING 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.
WELING CONSULTING
Largest movements
- Cash +€52,443
up €52,443 (+1,009%), from €5,197 to €57,641
mainly Other debts (+€85,245) and Net result for the year (+€78,785)
- Receivables within one year +€20,103
up €20,103 (+73.9%), from €27,197 to €47,300
of which Trade receivables: +€29,594
- Tangible fixed assets -€13,236
down €13,236 (-20.5%), from €64,518 to €51,282
of which Furniture and vehicles: -€11,889
- Current investments -€7,464
down €7,464 (-15.8%), from €47,275 to €39,810
- Deferred charges and accrued income -€2,117
down €2,117 (-29.7%), from €7,136 to €5,019
- Other debts +€85,245
up €85,245 (+599%), from €14,233 to €99,477
- Profit (loss) carried forward -€39,215
down €39,215 (-30.7%), from €127,887 to €88,672
- Trade debts +€2,084
up €2,084 (+80.2%), from €2,598 to €4,682
- Gross operating margin -€23,170
down €23,170 (-16.8%), from €137,632 to €114,462
- Purchases and services +€12,074
up €12,074 (+16.1%), from €75,161 to €87,235
- Turnover +€10,340
up €10,340 (+7.0%), from €147,983 to €158,324
- Other operating charges -€4,978
down €4,978 (-89.4%), from €5,570 to €592
- Taxes -€4,687
down €4,687 (-18.5%), from €25,400 to €20,713
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 | €151,324 | €201,052 | +€49,729 | +32.9% |
| Fixed assets | 21/28 | €64,518 | €51,282 | -€13,236 | -20.5% |
| Tangible fixed assets | 22/27 | €64,518 | €51,282 | -€13,236 | -20.5% |
| Land and buildings | 22 | €13,251 | €11,904 | -€1,347 | -10.2% |
| Furniture and vehicles | 24 | €51,267 | €39,378 | -€11,889 | -23.2% |
| Current assets | 29/58 | €86,805 | €149,770 | +€62,965 | +72.5% |
| Amounts receivable within one year | 40/41 | €27,197 | €47,300 | +€20,103 | +73.9% |
| Trade receivables | 40 | €17,597 | €47,191 | +€29,594 | +168% |
| Other amounts receivable | 41 | €9,600 | €109 | -€9,491 | -98.9% |
| Current investments | 50/53 | €47,275 | €39,810 | -€7,464 | -15.8% |
| Cash at bank and in hand | 54/58 | €5,197 | €57,641 | +€52,443 | +1,009% |
| Deferred charges and accrued income | 490/1 | €7,136 | €5,019 | -€2,117 | -29.7% |
| Total equity and liabilities | 10/49 | €151,324 | €201,052 | +€49,729 | +32.9% |
| Equity | 10/15 | €128,887 | €89,672 | -€39,215 | -30.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,887 | €88,672 | -€39,215 | -30.7% |
| Amounts payable | 17/49 | €22,436 | €111,381 | +€88,944 | +396% |
| Amounts payable within one year | 42/48 | €22,436 | €111,381 | +€88,944 | +396% |
| Trade debts | 44 | €2,598 | €4,682 | +€2,084 | +80.2% |
| Suppliers | 440/4 | €2,598 | €4,682 | +€2,084 | +80.2% |
| Taxes, remuneration and social security | 45 | €5,605 | €7,221 | +€1,615 | +28.8% |
| Taxes | 450/3 | €5,605 | €7,221 | +€1,615 | +28.8% |
| Other amounts payable | 47/48 | €14,233 | €99,477 | +€85,245 | +599% |
| Turnover | 70 | €147,983 | €158,324 | +€10,340 | +7.0% |
| Non-recurring operating income | 76A | €13,500 | - | -€13,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €75,161 | €87,235 | +€12,074 | +16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,028 | €14,302 | +€1,274 | +9.8% |
| Other operating charges | 640/8 | €5,570 | €592 | -€4,978 | -89.4% |
| Gross operating margin | 9900 | €137,632 | €114,462 | -€23,170 | -16.8% |
| Operating profit (loss) | 9901 | €119,034 | €99,568 | -€19,466 | -16.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €84 | €70 | -€14 | -16.6% |
| Recurring financial charges | 65 | €84 | €70 | -€14 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €118,951 | €99,498 | -€19,453 | -16.4% |
| Income taxes | 67/77 | €25,400 | €20,713 | -€4,687 | -18.5% |
| Profit (loss) for the period | 9904 | €93,551 | €78,785 | -€14,766 | -15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €93,551 | €78,785 | -€14,766 | -15.8% |
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 19 October 2026 via checked.be.