WELL 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.
WELL CONSULT
Largest movements
- Receivables within one year +€5,146
up €5,146 (+11.9%), from €43,130 to €48,276
of which Trade receivables: +€5,330
- Cash -€4,641
down €4,641 (-8.5%), from €54,718 to €50,077
mainly Receivables within one year (-€5,146) and Tax, wage and social debts (-€700)
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€803
down €803 (-6.4%), from €12,578 to €11,775
- Taxes -€800
down €800 (-98.5%), from €812 to €12
- Gross operating margin -€795
down €795 (-25.9%), from €3,064 to €2,269
- Financial charges -€334
down €334 (-52.2%), from €640 to €306
of which Financial charges: -€334
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 | €114,792 | €114,659 | -€133 | -0.1% |
| Fixed assets | 21/28 | €4,561 | €3,703 | -€858 | -18.8% |
| Tangible fixed assets | 22/27 | €2,925 | €2,067 | -€858 | -29.3% |
| Land and buildings | 22 | €1,372 | €686 | -€686 | -50.0% |
| Other tangible fixed assets | 26 | €1,553 | €1,381 | -€172 | -11.1% |
| Financial fixed assets | 28 | €1,636 | €1,636 | = | 0.0% |
| Current assets | 29/58 | €110,231 | €110,956 | +€725 | +0.7% |
| Amounts receivable within one year | 40/41 | €43,130 | €48,276 | +€5,146 | +11.9% |
| Trade receivables | 40 | €16,629 | €21,959 | +€5,330 | +32.1% |
| Other amounts receivable | 41 | €26,501 | €26,317 | -€184 | -0.7% |
| Cash at bank and in hand | 54/58 | €54,718 | €50,077 | -€4,641 | -8.5% |
| Deferred charges and accrued income | 490/1 | €12,383 | €12,603 | +€220 | +1.8% |
| Total equity and liabilities | 10/49 | €114,792 | €114,659 | -€133 | -0.1% |
| Equity | 10/15 | €84,127 | €84,796 | +€669 | +0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,999 | €2,999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,139 | €1,139 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,928 | €75,597 | +€669 | +0.9% |
| Amounts payable | 17/49 | €30,665 | €29,863 | -€802 | -2.6% |
| Amounts payable within one year | 42/48 | €23,665 | €22,454 | -€1,211 | -5.1% |
| Trade debts | 44 | €3,130 | €2,838 | -€292 | -9.3% |
| Suppliers | 440/4 | €3,130 | €2,838 | -€292 | -9.3% |
| Taxes, remuneration and social security | 45 | €5,700 | €5,000 | -€700 | -12.3% |
| Taxes | 450/3 | €5,700 | €5,000 | -€700 | -12.3% |
| Other amounts payable | 47/48 | €14,835 | €14,616 | -€219 | -1.5% |
| Accrued charges and deferred income | 492/3 | €7,000 | €7,409 | +€409 | +5.8% |
| Turnover | 70 | €12,578 | €11,775 | -€803 | -6.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,514 | €9,506 | -€8 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €858 | €858 | = | 0.0% |
| Other operating charges | 640/8 | €383 | €424 | +€41 | +10.7% |
| Gross operating margin | 9900 | €3,064 | €2,269 | -€795 | -25.9% |
| Operating profit (loss) | 9901 | €1,823 | €987 | -€836 | -45.9% |
| Financial charges | 65/66B | €640 | €306 | -€334 | -52.2% |
| Recurring financial charges | 65 | €640 | €306 | -€334 | -52.2% |
| Non-recurring financial charges | 66B | €640 | €306 | -€334 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | €1,183 | €681 | -€502 | -42.4% |
| Income taxes | 67/77 | €812 | €12 | -€800 | -98.5% |
| Profit (loss) for the period | 9904 | €371 | €669 | +€298 | +80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €371 | €669 | +€298 | +80.3% |
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 14 October 2026 via checked.be.