WieCoConsult: 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.
WieCoConsult
Largest movements
- Cash -€31,511
down €31,511 (-39.2%), from €80,432 to €48,922
mainly Current investments (-€23,415) and Receivables within one year (-€22,503)
- Current investments +€23,415
new in 2025: €23,415
- Receivables within one year +€22,503
new in 2025: €22,503
- Tangible fixed assets -€11,381
down €11,381 (-21.9%), from €51,887 to €40,507
of which Furniture and vehicles: -€11,237
- Reserves +€21,845
up €21,845 (+41.7%), from €52,368 to €74,213
- Debts after one year -€10,712
down €10,712 (-31.8%), from €33,708 to €22,996
- Tax, wage and social debts -€7,668
down €7,668 (-24.0%), from €31,960 to €24,291
- Gross operating margin -€40,235
down €40,235 (-45.3%), from €88,784 to €48,549
- Taxes -€10,849
down €10,849 (-50.7%), from €21,381 to €10,532
- Depreciation +€1,449
up €1,449 (+12.5%), from €11,589 to €13,038
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 | €134,594 | €137,787 | +€3,193 | +2.4% |
| Fixed assets | 21/28 | €51,887 | €40,507 | -€11,381 | -21.9% |
| Tangible fixed assets | 22/27 | €51,887 | €40,507 | -€11,381 | -21.9% |
| Furniture and vehicles | 24 | €51,209 | €39,973 | -€11,237 | -21.9% |
| Other tangible fixed assets | 26 | €678 | €534 | -€144 | -21.3% |
| Current assets | 29/58 | €82,707 | €97,281 | +€14,574 | +17.6% |
| Amounts receivable within one year | 40/41 | - | €22,503 | +€22,503 | |
| Trade receivables | 40 | - | €22,503 | +€22,503 | |
| Current investments | 50/53 | - | €23,415 | +€23,415 | |
| Cash at bank and in hand | 54/58 | €80,432 | €48,922 | -€31,511 | -39.2% |
| Deferred charges and accrued income | 490/1 | €2,275 | €2,441 | +€166 | +7.3% |
| Total equity and liabilities | 10/49 | €134,594 | €137,787 | +€3,193 | +2.4% |
| Equity | 10/15 | €55,368 | €77,213 | +€21,845 | +39.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €52,368 | €74,213 | +€21,845 | +41.7% |
| Distributable reserves | 133 | €52,368 | €74,213 | +€21,845 | +41.7% |
| Amounts payable | 17/49 | €79,226 | €60,574 | -€18,652 | -23.5% |
| Amounts payable after more than one year | 17 | €33,708 | €22,996 | -€10,712 | -31.8% |
| Financial debts | 170/4 | €33,708 | €22,996 | -€10,712 | -31.8% |
| Amounts payable within one year | 42/48 | €43,994 | €36,078 | -€7,916 | -18.0% |
| Current portion of amounts payable after more than one year | 42 | €10,219 | €10,712 | +€492 | +4.8% |
| Trade debts | 44 | €1,449 | €574 | -€875 | -60.4% |
| Suppliers | 440/4 | €1,449 | €574 | -€875 | -60.4% |
| Taxes, remuneration and social security | 45 | €31,960 | €24,291 | -€7,668 | -24.0% |
| Taxes | 450/3 | €31,960 | €24,291 | -€7,668 | -24.0% |
| Other amounts payable | 47/48 | €366 | €501 | +€135 | +36.9% |
| Accrued charges and deferred income | 492/3 | €1,524 | €1,500 | -€24 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,589 | €13,038 | +€1,449 | +12.5% |
| Other operating charges | 640/8 | €835 | €576 | -€259 | -31.0% |
| Gross operating margin | 9900 | €88,784 | €48,549 | -€40,235 | -45.3% |
| Operating profit (loss) | 9901 | €76,360 | €34,935 | -€41,425 | -54.2% |
| Financial income | 75/76B | €1 | €11 | +€10 | +1,000% |
| Recurring financial income | 75 | €1 | €11 | +€10 | +1,000% |
| Financial charges | 65/66B | €2,611 | €2,568 | -€43 | -1.7% |
| Recurring financial charges | 65 | €2,611 | €2,568 | -€43 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €73,749 | €32,377 | -€41,372 | -56.1% |
| Income taxes | 67/77 | €21,381 | €10,532 | -€10,849 | -50.7% |
| Profit (loss) for the period | 9904 | €52,368 | €21,845 | -€30,523 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,368 | €21,845 | -€30,523 | -58.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.