Wils Consulting: 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.
Wils Consulting
Largest movements
- Cash +€21,734
up €21,734 (+21.7%), from €100,002 to €121,736
mainly Net result for the year (+€59,509) and Depreciation (+€9,627)
- Tangible fixed assets +€5,943
up €5,943 (+35.8%), from €16,593 to €22,536
of which Furniture and vehicles: +€6,856
- Deferred charges and accrued income -€3,500
no longer reported in 2025 (was €3,500)
- Reserves +€23,509
up €23,509 (+38.8%), from €60,585 to €84,094
of which Distributable reserves: +€23,509
- Trade debts -€3,360
down €3,360 (-44.6%), from €7,526 to €4,166
- Tax, wage and social debts +€2,877
up €2,877 (+49.5%), from €5,813 to €8,690
of which Taxes: +€2,877
- Gross operating margin +€16,474
up €16,474 (+26.2%), from €62,890 to €79,364
- Taxes +€2,743
up €2,743 (+46.1%), from €5,946 to €8,689
- Depreciation -€1,951
down €1,951 (-16.9%), from €11,578 to €9,627
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 | €139,405 | €163,582 | +€24,177 | +17.3% |
| Fixed assets | 21/28 | €16,593 | €22,536 | +€5,943 | +35.8% |
| Tangible fixed assets | 22/27 | €16,593 | €22,536 | +€5,943 | +35.8% |
| Plant, machinery and equipment | 23 | €1,579 | €1,184 | -€395 | -25.0% |
| Furniture and vehicles | 24 | €8,308 | €15,164 | +€6,856 | +82.5% |
| Other tangible fixed assets | 26 | €6,706 | €6,188 | -€518 | -7.7% |
| Current assets | 29/58 | €122,812 | €141,046 | +€18,234 | +14.8% |
| Amounts receivable within one year | 40/41 | €19,310 | €19,310 | = | 0.0% |
| Trade receivables | 40 | €19,310 | €19,310 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €100,002 | €121,736 | +€21,734 | +21.7% |
| Deferred charges and accrued income | 490/1 | €3,500 | - | -€3,500 | |
| Total equity and liabilities | 10/49 | €139,405 | €163,582 | +€24,177 | +17.3% |
| Equity | 10/15 | €79,185 | €102,694 | +€23,509 | +29.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,585 | €84,094 | +€23,509 | +38.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,150 | €23,150 | = | 0.0% |
| Distributable reserves | 133 | €35,575 | €59,084 | +€23,509 | +66.1% |
| Amounts payable | 17/49 | €60,220 | €60,888 | +€668 | +1.1% |
| Amounts payable within one year | 42/48 | €60,220 | €60,888 | +€668 | +1.1% |
| Trade debts | 44 | €7,526 | €4,166 | -€3,360 | -44.6% |
| Suppliers | 440/4 | €7,526 | €4,166 | -€3,360 | -44.6% |
| Taxes, remuneration and social security | 45 | €5,813 | €8,690 | +€2,877 | +49.5% |
| Taxes | 450/3 | €3,913 | €6,790 | +€2,877 | +73.5% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €46,881 | €48,032 | +€1,151 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,578 | €9,627 | -€1,951 | -16.9% |
| Other operating charges | 640/8 | €1,341 | €1,331 | -€10 | -0.7% |
| Gross operating margin | 9900 | €62,890 | €79,364 | +€16,474 | +26.2% |
| Operating profit (loss) | 9901 | €49,971 | €68,406 | +€18,435 | +36.9% |
| Financial charges | 65/66B | €208 | €208 | = | 0.0% |
| Recurring financial charges | 65 | €208 | €208 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €49,763 | €68,198 | +€18,435 | +37.0% |
| Income taxes | 67/77 | €5,946 | €8,689 | +€2,743 | +46.1% |
| Profit (loss) for the period | 9904 | €43,817 | €59,509 | +€15,692 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €43,817 | €59,509 | +€15,692 | +35.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.