WELLS EUROPA: what changed
What changed
WELLS EUROPA
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€103,586
2024 · €36,603+€66,983
Equity
€62,018
2024 · -€41,568+€103,586
Cash
€0
2024 · €125-€124
Balance sheet total
€170,250
2024 · €32,414+€137,837
Largest movements
Assets
- Receivables within one year +€144,805
up €144,805, from €0 to €144,805
of which Trade receivables: +€144,000
- Tangible fixed assets -€6,868
down €6,868 (-28.0%), from €24,549 to €17,681
Equity and liabilities
- Profit (loss) carried forward +€103,586
up €103,586 (+94.4%), from -€109,768 to -€6,182
- Other debts +€19,040
up €19,040 (+34.1%), from €55,862 to €74,902
- Tax, wage and social debts +€14,921
up €14,921 (+86.6%), from €17,239 to €32,159
Income statement
- Gross operating margin +€81,073
up €81,073 (+178%), from €45,573 to €126,646
- Taxes +€11,571
up €11,571 (+3,850%), from €301 to €11,872
- Financial charges +€2,368
up €2,368 (+636%), from €372 to €2,740
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€36,603
Gross operating margin
+€81,073
Depreciation
-€0
Other operating charges
-€150
Financial charges
-€2,368
Taxes
-€11,571
Result 2025
€103,586
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€124
Investment
€0
Financing
€0
Cash 2024
€125
From operations (derived)
-€124
Net result for the year
+€103,586
Depreciation
+€6,868
Receivables within one year
-€144,805
Smaller working-capital items
+€266
Tax, wage and social debts
+€14,921
Other debts
+€19,040
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,414 | €170,250 | +€137,837 | +425% |
| Fixed assets | 21/28 | €31,749 | €24,881 | -€6,868 | -21.6% |
| Tangible fixed assets | 22/27 | €24,549 | €17,681 | -€6,868 | -28.0% |
| Furniture and vehicles | 24 | €24,549 | €17,681 | -€6,868 | -28.0% |
| Financial fixed assets | 28 | €7,200 | €7,200 | = | 0.0% |
| Current assets | 29/58 | €665 | €145,369 | +€144,704 | +21,754% |
| Amounts receivable within one year | 40/41 | €0 | €144,805 | +€144,805 | |
| Trade receivables | 40 | €0 | €144,000 | +€144,000 | |
| Other amounts receivable | 41 | €0 | €805 | +€805 | |
| Cash at bank and in hand | 54/58 | €125 | €0 | -€124 | -99.9% |
| Deferred charges and accrued income | 490/1 | €541 | €565 | +€24 | +4.5% |
| Total equity and liabilities | 10/49 | €32,414 | €170,250 | +€137,837 | +425% |
| Equity | 10/15 | -€41,568 | €62,018 | +€103,586 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,768 | -€6,182 | +€103,586 | +94.4% |
| Amounts payable | 17/49 | €73,982 | €108,232 | +€34,250 | +46.3% |
| Amounts payable within one year | 42/48 | €73,982 | €108,232 | +€34,250 | +46.3% |
| Trade debts | 44 | €881 | €1,171 | +€290 | +32.9% |
| Suppliers | 440/4 | €881 | €1,171 | +€290 | +32.9% |
| Taxes, remuneration and social security | 45 | €17,239 | €32,159 | +€14,921 | +86.6% |
| Taxes | 450/3 | €17,239 | €32,159 | +€14,921 | +86.6% |
| Other amounts payable | 47/48 | €55,862 | €74,902 | +€19,040 | +34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,868 | €6,868 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,430 | €1,580 | +€150 | +10.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €45,573 | €126,646 | +€81,073 | +178% |
| Operating profit (loss) | 9901 | €37,276 | €118,198 | +€80,923 | +217% |
| Financial charges | 65/66B | €372 | €2,740 | +€2,368 | +636% |
| Recurring financial charges | 65 | €372 | €2,740 | +€2,368 | +636% |
| Profit (loss) for the period before taxes | 9903 | €36,903 | €115,458 | +€78,555 | +213% |
| Income taxes | 67/77 | €301 | €11,872 | +€11,571 | +3,850% |
| Profit (loss) for the period | 9904 | €36,603 | €103,586 | +€66,983 | +183% |
| Profit (loss) for the period to be appropriated | 9905 | €36,603 | €103,586 | +€66,983 | +183% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.