WgoConsult: 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.
WgoConsult
Largest movements
- Cash -€51,992
down €51,992 (-47.2%), from €110,253 to €58,261
mainly Net result for the year (-€36,601) and Investment in fixed assets (net) (-€21,762)
- Tangible fixed assets +€13,976
up €13,976 (+456%), from €3,065 to €17,041
- Receivables within one year +€5,657
up €5,657 (+12.8%), from €44,280 to €49,937
of which Other amounts receivable: +€5,657
- Profit (loss) carried forward -€36,601
down €36,601 (-42.9%), from -€85,359 to -€121,960
- Trade debts +€2,303
up €2,303 (+361%), from €638 to €2,942
- Tax, wage and social debts +€1,607
up €1,607 (+13.8%), from €11,683 to €13,290
of which Remuneration and social security: +€5,343
- Staff costs -€37,235
down €37,235 (-75.6%), from €49,228 to €11,993
- Gross operating margin +€13,575
up €13,575 (+43.1%), from -€31,497 to -€17,922
- Depreciation +€5,049
up €5,049 (+185%), from €2,737 to €7,786
- Financial income +€2,561
up €2,561, from €0 to €2,561
- Financial charges -€365
down €365 (-29.7%), from €1,232 to €866
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 | €157,944 | €125,254 | -€32,691 | -20.7% |
| Fixed assets | 21/28 | €3,065 | €17,041 | +€13,976 | +456% |
| Tangible fixed assets | 22/27 | €3,065 | €17,041 | +€13,976 | +456% |
| Furniture and vehicles | 24 | €3,065 | €17,041 | +€13,976 | +456% |
| Current assets | 29/58 | €154,880 | €108,213 | -€46,667 | -30.1% |
| Amounts receivable within one year | 40/41 | €44,280 | €49,937 | +€5,657 | +12.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €44,280 | €49,937 | +€5,657 | +12.8% |
| Cash at bank and in hand | 54/58 | €110,253 | €58,261 | -€51,992 | -47.2% |
| Deferred charges and accrued income | 490/1 | €346 | €15 | -€331 | -95.7% |
| Total equity and liabilities | 10/49 | €157,944 | €125,254 | -€32,691 | -20.7% |
| Equity | 10/15 | €145,623 | €109,022 | -€36,601 | -25.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €224,782 | €224,782 | = | 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 | €222,922 | €222,922 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,359 | -€121,960 | -€36,601 | -42.9% |
| Amounts payable | 17/49 | €12,321 | €16,232 | +€3,910 | +31.7% |
| Amounts payable within one year | 42/48 | €12,321 | €16,232 | +€3,910 | +31.7% |
| Trade debts | 44 | €638 | €2,942 | +€2,303 | +361% |
| Suppliers | 440/4 | €638 | €2,942 | +€2,303 | +361% |
| Taxes, remuneration and social security | 45 | €11,683 | €13,290 | +€1,607 | +13.8% |
| Taxes | 450/3 | €4,128 | €392 | -€3,736 | -90.5% |
| Remuneration and social security | 454/9 | €7,555 | €12,898 | +€5,343 | +70.7% |
| Remuneration, social security and pensions | 62 | €49,228 | €11,993 | -€37,235 | -75.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,737 | €7,786 | +€5,049 | +185% |
| Other operating charges | 640/8 | €472 | €387 | -€84 | -17.9% |
| Gross operating margin | 9900 | -€31,497 | -€17,922 | +€13,575 | +43.1% |
| Operating profit (loss) | 9901 | -€83,934 | -€38,088 | +€45,846 | +54.6% |
| Financial income | 75/76B | €0 | €2,561 | +€2,561 | |
| Recurring financial income | 75 | €0 | €2,561 | +€2,561 | |
| Financial charges | 65/66B | €1,232 | €866 | -€365 | -29.7% |
| Recurring financial charges | 65 | €1,232 | €866 | -€365 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | -€85,165 | -€36,393 | +€48,772 | +57.3% |
| Income taxes | 67/77 | €193 | €208 | +€14 | +7.4% |
| Profit (loss) for the period | 9904 | -€85,359 | -€36,601 | +€48,758 | +57.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€85,359 | -€36,601 | +€48,758 | +57.1% |
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 18 October 2026 via checked.be.