WLx 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.
WLx Consulting
Largest movements
- Cash -€26,032
down €26,032 (-5.2%), from €499,192 to €473,160
mainly Current investments (-€23,264) and Receivables within one year (-€10,426)
- Current investments +€23,264
up €23,264 (+3.2%), from €728,145 to €751,409
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€72,887
down €72,887, from €68,801 to -€4,086
- Financial income -€55,132
down €55,132 (-71.8%), from €76,785 to €21,653
- Taxes -€32,692
down €32,692 (-92.0%), from €35,540 to €2,847
- Financial charges -€3,920
down €3,920 (-65.7%), from €5,968 to €2,048
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 | €1,244,304 | €1,251,190 | +€6,885 | +0.6% |
| Current assets | 29/58 | €1,244,304 | €1,251,190 | +€6,885 | +0.6% |
| Amounts receivable within one year | 40/41 | €16,195 | €26,621 | +€10,426 | +64.4% |
| Trade receivables | 40 | €567 | €6,630 | +€6,063 | +1,069% |
| Other amounts receivable | 41 | €15,628 | €19,991 | +€4,363 | +27.9% |
| Current investments | 50/53 | €728,145 | €751,409 | +€23,264 | +3.2% |
| Cash at bank and in hand | 54/58 | €499,192 | €473,160 | -€26,032 | -5.2% |
| Deferred charges and accrued income | 490/1 | €773 | - | -€773 | |
| Total equity and liabilities | 10/49 | €1,244,304 | €1,251,190 | +€6,885 | +0.6% |
| Equity | 10/15 | €1,239,354 | €1,250,687 | +€11,333 | +0.9% |
| Contributions | 10/11 | €398,690 | €398,690 | = | 0.0% |
| Reserves | 13 | €840,664 | €851,997 | +€11,333 | +1.3% |
| Distributable reserves | 133 | €840,664 | €851,997 | +€11,333 | +1.3% |
| Amounts payable | 17/49 | €4,950 | €503 | -€4,447 | -89.8% |
| Amounts payable within one year | 42/48 | €4,950 | €503 | -€4,447 | -89.8% |
| Trade debts | 44 | €251 | €499 | +€247 | +98.4% |
| Suppliers | 440/4 | €251 | €499 | +€247 | +98.4% |
| Taxes, remuneration and social security | 45 | €4,699 | €4 | -€4,695 | -99.9% |
| Taxes | 450/3 | €4,699 | €4 | -€4,695 | -99.9% |
| Non-recurring operating income | 76A | - | €6,018 | +€6,018 | |
| Remuneration, social security and pensions | 62 | €34 | - | -€34 | |
| Other operating charges | 640/8 | €1,253 | €1,339 | +€86 | +6.8% |
| Gross operating margin | 9900 | €68,801 | -€4,086 | -€72,887 | |
| Operating profit (loss) | 9901 | €67,514 | -€5,425 | -€72,939 | |
| Financial income | 75/76B | €76,785 | €21,653 | -€55,132 | -71.8% |
| Recurring financial income | 75 | €76,785 | €21,653 | -€55,132 | -71.8% |
| Financial charges | 65/66B | €5,968 | €2,048 | -€3,920 | -65.7% |
| Recurring financial charges | 65 | €5,968 | €2,048 | -€3,920 | -65.7% |
| Profit (loss) for the period before taxes | 9903 | €138,332 | €14,180 | -€124,152 | -89.7% |
| Income taxes | 67/77 | €35,540 | €2,847 | -€32,692 | -92.0% |
| Profit (loss) for the period | 9904 | €102,792 | €11,333 | -€91,459 | -89.0% |
| Profit (loss) for the period to be appropriated | 9905 | €102,792 | €11,333 | -€91,459 | -89.0% |
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 28 October 2026 via checked.be.