WIEBE VOLDERS: what changed
What changed
WIEBE VOLDERS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€24,718
2024 · €18,146+€6,571
Equity
€25,718
2024 · €1,000+€24,718
Cash
€23,785
2024 · €118,524-€94,739
Balance sheet total
€64,960
2024 · €123,070-€58,111
Largest movements
Assets
- Cash -€94,739
down €94,739 (-79.9%), from €118,524 to €23,785
mainly Other debts (-€62,251) and Investment in fixed assets (net) (-€51,116)
- Tangible fixed assets +€40,248
up €40,248 (+4,742%), from €849 to €41,096
of which Furniture and vehicles: +€39,971
- Deferred charges and accrued income -€2,498
down €2,498 (-100%), from €2,498 to €0
Equity and liabilities
- Other debts -€62,251
down €62,251 (-100%), from €62,251 to €0
- Profit (loss) carried forward +€24,718
up €24,718, from €0 to €24,718
- Tax, wage and social debts -€19,867
down €19,867 (-92.9%), from €21,377 to €1,510
Income statement
- Gross operating margin +€12,512
up €12,512 (+35.5%), from €35,242 to €47,753
- Depreciation +€9,991
up €9,991 (+1,139%), from €877 to €10,868
- Taxes +€4,858
up €4,858 (+103%), from €4,731 to €9,589
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
€18,146
Gross operating margin
+€12,512
Depreciation
-€9,991
Other operating charges
-€14
Other operating items
+€9,130
Financial income
+€264
Financial charges
-€470
Taxes
-€4,858
Result 2025
€24,718
raises the resultlowers the resultnot broken down further in the accounts
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
-€42,445
Investment
-€51,116
Financing
-€1,179
Cash 2024
€118,524
From operations (derived)
-€42,445
Net result for the year
+€24,718
Depreciation
+€10,868
Receivables within one year
+€1,121
Deferred charges and accrued income
+€2,498
Trade debts
+€468
Tax, wage and social debts
-€19,867
Other debts
-€62,251
Investment (derived)
-€51,116
Investment in fixed assets (net)
-€51,116
Financing
-€1,179
Debts after one year
-€191
Current portion of long-term debt
-€987
Cash 2025
€23,785
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,070 | €64,960 | -€58,111 | -47.2% |
| Fixed assets | 21/28 | €849 | €41,096 | +€40,248 | +4,742% |
| Tangible fixed assets | 22/27 | €849 | €41,096 | +€40,248 | +4,742% |
| Plant, machinery and equipment | 23 | €849 | €1,126 | +€277 | +32.6% |
| Furniture and vehicles | 24 | €0 | €39,971 | +€39,971 | |
| Current assets | 29/58 | €122,221 | €23,863 | -€98,358 | -80.5% |
| Amounts receivable within one year | 40/41 | €1,200 | €79 | -€1,121 | -93.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,200 | €79 | -€1,121 | -93.5% |
| Cash at bank and in hand | 54/58 | €118,524 | €23,785 | -€94,739 | -79.9% |
| Deferred charges and accrued income | 490/1 | €2,498 | €0 | -€2,498 | -100% |
| Total equity and liabilities | 10/49 | €123,070 | €64,960 | -€58,111 | -47.2% |
| Equity | 10/15 | €1,000 | €25,718 | +€24,718 | +2,472% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €24,718 | +€24,718 | |
| Amounts payable | 17/49 | €122,070 | €39,242 | -€82,828 | -67.9% |
| Amounts payable after more than one year | 17 | €28,761 | €28,569 | -€191 | -0.7% |
| Financial debts | 170/4 | €28,761 | €28,569 | -€191 | -0.7% |
| Amounts payable within one year | 42/48 | €93,309 | €10,672 | -€82,637 | -88.6% |
| Current portion of amounts payable after more than one year | 42 | €9,681 | €8,694 | -€987 | -10.2% |
| Trade debts | 44 | - | €468 | +€468 | |
| Suppliers | 440/4 | - | €468 | +€468 | |
| Taxes, remuneration and social security | 45 | €21,377 | €1,510 | -€19,867 | -92.9% |
| Taxes | 450/3 | €21,377 | €1,510 | -€19,867 | -92.9% |
| Other amounts payable | 47/48 | €62,251 | €0 | -€62,251 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €877 | €10,868 | +€9,991 | +1,139% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Non-recurring operating charges | 66A | €9,130 | €0 | -€9,130 | -100% |
| Gross operating margin | 9900 | €35,242 | €47,753 | +€12,512 | +35.5% |
| Operating profit (loss) | 9901 | €24,730 | €36,365 | +€11,636 | +47.1% |
| Financial income | 75/76B | - | €264 | +€264 | |
| Recurring financial income | 75 | - | €264 | +€264 | |
| Financial charges | 65/66B | €1,852 | €2,322 | +€470 | +25.4% |
| Recurring financial charges | 65 | €1,852 | €2,322 | +€470 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €22,877 | €34,307 | +€11,430 | +50.0% |
| Income taxes | 67/77 | €4,731 | €9,589 | +€4,858 | +103% |
| Profit (loss) for the period | 9904 | €18,146 | €24,718 | +€6,571 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,146 | €24,718 | +€6,571 | +36.2% |
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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.