WELLNESS AND 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.
WELLNESS AND CONSULT
Largest movements
- Receivables within one year -€5,988
down €5,988 (-59.9%), from €9,994 to €4,006
of which Trade receivables: -€5,794
- Tangible fixed assets -€4,710
down €4,710 (-3.3%), from €143,800 to €139,090
of which Land and buildings: -€4,587
- Profit (loss) carried forward -€12,448
down €12,448 (-2.6%), from -€471,160 to -€483,608
- Debts after one year +€4,514
up €4,514 (+0.9%), from €516,029 to €520,543
of which Other amounts payable: +€4,514
- Trade debts -€2,606
down €2,606 (-17.7%), from €14,687 to €12,081
- Other debts -€2,149
down €2,149 (-3.1%), from €70,138 to €67,989
- Tax, wage and social debts +€1,992
up €1,992 (+55.7%), from €3,579 to €5,572
- Other operating charges +€1,284
up €1,284 (+13.3%), from €9,634 to €10,918
- Gross operating margin -€1,235
down €1,235 (-19.6%), from €6,315 to €5,080
- Write-downs +€183
up €183, from €0 to €183
- Financial charges -€109
down €109 (-37.2%), from €293 to €184
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 | €155,022 | €143,577 | -€11,445 | -7.4% |
| Fixed assets | 21/28 | €143,800 | €139,090 | -€4,710 | -3.3% |
| Tangible fixed assets | 22/27 | €143,800 | €139,090 | -€4,710 | -3.3% |
| Land and buildings | 22 | €143,601 | €139,015 | -€4,587 | -3.2% |
| Furniture and vehicles | 24 | €199 | €75 | -€124 | -62.2% |
| Current assets | 29/58 | €11,222 | €4,487 | -€6,735 | -60.0% |
| Amounts receivable within one year | 40/41 | €9,994 | €4,006 | -€5,988 | -59.9% |
| Trade receivables | 40 | €9,800 | €4,006 | -€5,794 | -59.1% |
| Other amounts receivable | 41 | €194 | €0 | -€194 | -100% |
| Cash at bank and in hand | 54/58 | €1,228 | €191 | -€1,036 | -84.4% |
| Deferred charges and accrued income | 490/1 | - | €290 | +€290 | |
| Total equity and liabilities | 10/49 | €155,022 | €143,577 | -€11,445 | -7.4% |
| Equity | 10/15 | -€450,160 | -€462,608 | -€12,448 | -2.8% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€471,160 | -€483,608 | -€12,448 | -2.6% |
| Amounts payable | 17/49 | €605,182 | €606,185 | +€1,003 | +0.2% |
| Amounts payable after more than one year | 17 | €516,029 | €520,543 | +€4,514 | +0.9% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Other amounts payable | 178/9 | €491,029 | €495,543 | +€4,514 | +0.9% |
| Amounts payable within one year | 42/48 | €89,153 | €85,642 | -€3,511 | -3.9% |
| Trade debts | 44 | €14,687 | €12,081 | -€2,606 | -17.7% |
| Suppliers | 440/4 | €14,687 | €12,081 | -€2,606 | -17.7% |
| Advances received on contracts in progress | 46 | €748 | €0 | -€748 | -100% |
| Taxes, remuneration and social security | 45 | €3,579 | €5,572 | +€1,992 | +55.7% |
| Taxes | 450/3 | €3,579 | €5,572 | +€1,992 | +55.7% |
| Other amounts payable | 47/48 | €70,138 | €67,989 | -€2,149 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,710 | €4,710 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €183 | +€183 | |
| Other operating charges | 640/8 | €9,634 | €10,918 | +€1,284 | +13.3% |
| Non-recurring operating charges | 66A | - | €1,533 | +€1,533 | |
| Gross operating margin | 9900 | €6,315 | €5,080 | -€1,235 | -19.6% |
| Operating profit (loss) | 9901 | -€8,029 | -€12,264 | -€4,235 | -52.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €293 | €184 | -€109 | -37.2% |
| Recurring financial charges | 65 | €293 | €184 | -€109 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,322 | -€12,448 | -€4,127 | -49.6% |
| Profit (loss) for the period | 9904 | -€8,322 | -€12,448 | -€4,127 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,322 | -€12,448 | -€4,127 | -49.6% |
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 20 October 2026 via checked.be.