WODAN CONSULT: 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.
WODAN CONSULT
Largest movements
- Tangible fixed assets -€3,918
down €3,918 (-32.0%), from €12,236 to €8,317
of which Furniture and vehicles: -€2,726
- Receivables within one year +€714
up €714 (+2.9%), from €25,005 to €25,718
of which Trade receivables: +€3,251
- Reserves -€9,046
down €9,046 (-21.7%), from €41,781 to €32,735
of which Distributable reserves: -€9,046
- Other debts +€3,884
up €3,884 (+57.6%), from €6,740 to €10,624
- Tax, wage and social debts +€1,605
up €1,605 (+23.1%), from €6,954 to €8,559
- Financial charges -€563
down €563 (-20.0%), from €2,822 to €2,259
- Other operating charges +€561
up €561 (+59.9%), from €937 to €1,499
- Gross operating margin -€464
down €464 (-3.9%), from €12,035 to €11,571
- Depreciation -€461
down €461 (-10.5%), from €4,380 to €3,918
- Taxes +€392
up €392 (+18.8%), from €2,080 to €2,472
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 | €63,764 | €60,769 | -€2,995 | -4.7% |
| Fixed assets | 21/28 | €12,236 | €8,317 | -€3,918 | -32.0% |
| Tangible fixed assets | 22/27 | €12,236 | €8,317 | -€3,918 | -32.0% |
| Plant, machinery and equipment | 23 | €2,530 | €2,137 | -€393 | -15.5% |
| Furniture and vehicles | 24 | €4,904 | €2,177 | -€2,726 | -55.6% |
| Other tangible fixed assets | 26 | €4,802 | €4,003 | -€799 | -16.6% |
| Current assets | 29/58 | €51,529 | €52,452 | +€924 | +1.8% |
| Amounts receivable within one year | 40/41 | €25,005 | €25,718 | +€714 | +2.9% |
| Trade receivables | 40 | €17,639 | €20,890 | +€3,251 | +18.4% |
| Other amounts receivable | 41 | €7,365 | €4,828 | -€2,537 | -34.4% |
| Cash at bank and in hand | 54/58 | €25,813 | €26,331 | +€518 | +2.0% |
| Deferred charges and accrued income | 490/1 | €711 | €403 | -€308 | -43.4% |
| Total equity and liabilities | 10/49 | €63,764 | €60,769 | -€2,995 | -4.7% |
| Equity | 10/15 | €47,981 | €38,935 | -€9,046 | -18.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,781 | €32,735 | -€9,046 | -21.7% |
| 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 | €39,921 | €30,875 | -€9,046 | -22.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,783 | €21,834 | +€6,051 | +38.3% |
| Amounts payable within one year | 42/48 | €15,783 | €21,834 | +€6,051 | +38.3% |
| Trade debts | 44 | €2,089 | €2,651 | +€562 | +26.9% |
| Suppliers | 440/4 | €2,089 | €2,651 | +€562 | +26.9% |
| Taxes, remuneration and social security | 45 | €6,954 | €8,559 | +€1,605 | +23.1% |
| Taxes | 450/3 | €6,954 | €8,559 | +€1,605 | +23.1% |
| Other amounts payable | 47/48 | €6,740 | €10,624 | +€3,884 | +57.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,380 | €3,918 | -€461 | -10.5% |
| Other operating charges | 640/8 | €937 | €1,499 | +€561 | +59.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €12,035 | €11,571 | -€464 | -3.9% |
| Operating profit (loss) | 9901 | €6,718 | €6,155 | -€564 | -8.4% |
| Financial income | 75/76B | €36 | €154 | +€118 | +326% |
| Recurring financial income | 75 | €36 | €154 | +€118 | +326% |
| Financial charges | 65/66B | €2,822 | €2,259 | -€563 | -20.0% |
| Recurring financial charges | 65 | €2,822 | €2,259 | -€563 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €3,932 | €4,049 | +€117 | +3.0% |
| Income taxes | 67/77 | €2,080 | €2,472 | +€392 | +18.8% |
| Profit (loss) for the period | 9904 | €1,853 | €1,578 | -€275 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,853 | €1,578 | -€275 | -14.8% |
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 27 October 2026 via checked.be.