WODAN 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.
WODAN CONSULTING
Largest movements
- Tangible fixed assets -€2,693
down €2,693 (-40.2%), from €6,700 to €4,007
- Receivables within one year +€1,620
up €1,620 (+13.9%), from €11,625 to €13,245
of which Trade receivables: +€2,118
- Deferred charges and accrued income -€1,157
down €1,157 (-28.6%), from €4,046 to €2,889
- Cash +€469
up €469 (+3.5%), from €13,569 to €14,039
mainly Trade debts (+€3,431) and Depreciation (+€2,693)
- Profit (loss) carried forward -€4,343
down €4,343 (-15.9%), from €27,291 to €22,948
- Trade debts +€3,431
up €3,431 (+2,392%), from €143 to €3,574
- Other debts -€701
down €701 (-37.5%), from €1,872 to €1,171
- Gross operating margin -€5,007
down €5,007 (-68.5%), from €7,308 to €2,301
- Depreciation -€1,491
down €1,491 (-35.6%), from €4,184 to €2,693
- Taxes -€402
down €402 (-16.1%), from €2,499 to €2,097
- Financial income +€179
up €179 (+45,833%), from €0 to €179
- Financial charges +€130
up €130 (+13.1%), from €991 to €1,121
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 | €35,941 | €34,180 | -€1,761 | -4.9% |
| Fixed assets | 21/28 | €6,700 | €4,007 | -€2,693 | -40.2% |
| Tangible fixed assets | 22/27 | €6,700 | €4,007 | -€2,693 | -40.2% |
| Furniture and vehicles | 24 | €6,700 | €4,007 | -€2,693 | -40.2% |
| Current assets | 29/58 | €29,241 | €30,173 | +€932 | +3.2% |
| Amounts receivable within one year | 40/41 | €11,625 | €13,245 | +€1,620 | +13.9% |
| Trade receivables | 40 | €10,225 | €12,342 | +€2,118 | +20.7% |
| Other amounts receivable | 41 | €1,401 | €903 | -€498 | -35.5% |
| Cash at bank and in hand | 54/58 | €13,569 | €14,039 | +€469 | +3.5% |
| Deferred charges and accrued income | 490/1 | €4,046 | €2,889 | -€1,157 | -28.6% |
| Total equity and liabilities | 10/49 | €35,941 | €34,180 | -€1,761 | -4.9% |
| Equity | 10/15 | €27,391 | €23,048 | -€4,343 | -15.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,291 | €22,948 | -€4,343 | -15.9% |
| Amounts payable | 17/49 | €8,550 | €11,131 | +€2,582 | +30.2% |
| Amounts payable within one year | 42/48 | €8,550 | €11,131 | +€2,582 | +30.2% |
| Trade debts | 44 | €143 | €3,574 | +€3,431 | +2,392% |
| Suppliers | 440/4 | €143 | €3,574 | +€3,431 | +2,392% |
| Taxes, remuneration and social security | 45 | €6,534 | €6,386 | -€148 | -2.3% |
| Taxes | 450/3 | €6,534 | €6,386 | -€148 | -2.3% |
| Other amounts payable | 47/48 | €1,872 | €1,171 | -€701 | -37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,184 | €2,693 | -€1,491 | -35.6% |
| Other operating charges | 640/8 | €837 | €912 | +€76 | +9.0% |
| Gross operating margin | 9900 | €7,308 | €2,301 | -€5,007 | -68.5% |
| Operating profit (loss) | 9901 | €2,287 | -€1,305 | -€3,592 | |
| Financial income | 75/76B | €0 | €179 | +€179 | +45,833% |
| Recurring financial income | 75 | €0 | €179 | +€179 | +45,833% |
| Financial charges | 65/66B | €991 | €1,121 | +€130 | +13.1% |
| Recurring financial charges | 65 | €991 | €1,121 | +€130 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €1,296 | -€2,246 | -€3,543 | |
| Income taxes | 67/77 | €2,499 | €2,097 | -€402 | -16.1% |
| Profit (loss) for the period | 9904 | -€1,203 | -€4,343 | -€3,140 | -261% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,203 | -€4,343 | -€3,140 | -261% |
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 17 October 2026 via checked.be.