WOLAN 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.
WOLAN CONSULTING
Largest movements
- Cash -€62,862
down €62,862 (-41.7%), from €150,826 to €87,964
mainly Current investments (-€43,750) and Net result for the year (-€12,184)
- Current investments +€43,750
up €43,750 (+69.3%), from €63,125 to €106,875
- Receivables within one year -€6,511
down €6,511 (-30.1%), from €21,599 to €15,088
of which Trade receivables: -€21,599
- Profit (loss) carried forward -€12,184
down €12,184 (-17.5%), from €69,606 to €57,422
- Trade debts -€10,357
down €10,357 (-90.7%), from €11,422 to €1,065
- Tax, wage and social debts -€3,142
down €3,142 (-59.9%), from €5,242 to €2,100
of which Remuneration and social security: -€2,000
- Gross operating margin -€103,764
down €103,764, from €94,740 to -€9,024
- Taxes -€22,237
down €22,237 (-98.9%), from €22,487 to €250
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 | €237,868 | €212,246 | -€25,622 | -10.8% |
| Fixed assets | 21/28 | €1,092 | €989 | -€103 | -9.4% |
| Tangible fixed assets | 22/27 | €414 | €311 | -€103 | -24.9% |
| Other tangible fixed assets | 26 | €414 | €311 | -€103 | -24.9% |
| Financial fixed assets | 28 | €678 | €678 | = | 0.0% |
| Current assets | 29/58 | €236,776 | €211,257 | -€25,519 | -10.8% |
| Amounts receivable within one year | 40/41 | €21,599 | €15,088 | -€6,511 | -30.1% |
| Trade receivables | 40 | €21,599 | - | -€21,599 | |
| Other amounts receivable | 41 | - | €15,088 | +€15,088 | |
| Current investments | 50/53 | €63,125 | €106,875 | +€43,750 | +69.3% |
| Cash at bank and in hand | 54/58 | €150,826 | €87,964 | -€62,862 | -41.7% |
| Deferred charges and accrued income | 490/1 | €1,226 | €1,330 | +€104 | +8.5% |
| Total equity and liabilities | 10/49 | €237,868 | €212,246 | -€25,622 | -10.8% |
| Equity | 10/15 | €221,105 | €208,921 | -€12,184 | -5.5% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €150,899 | €150,899 | = | 0.0% |
| Distributable reserves | 133 | €150,899 | €150,899 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,606 | €57,422 | -€12,184 | -17.5% |
| Amounts payable | 17/49 | €16,763 | €3,325 | -€13,438 | -80.2% |
| Amounts payable within one year | 42/48 | €16,763 | €3,325 | -€13,438 | -80.2% |
| Trade debts | 44 | €11,422 | €1,065 | -€10,357 | -90.7% |
| Suppliers | 440/4 | €11,422 | €1,065 | -€10,357 | -90.7% |
| Taxes, remuneration and social security | 45 | €5,242 | €2,100 | -€3,142 | -59.9% |
| Taxes | 450/3 | €3,242 | €2,100 | -€1,142 | -35.2% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €99 | €160 | +€61 | +61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €235 | €103 | -€132 | -56.2% |
| Other operating charges | 640/8 | €695 | €660 | -€35 | -5.0% |
| Gross operating margin | 9900 | €94,740 | -€9,024 | -€103,764 | |
| Operating profit (loss) | 9901 | €93,810 | -€9,787 | -€103,597 | |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Financial charges | 65/66B | €2,738 | €2,192 | -€546 | -19.9% |
| Recurring financial charges | 65 | €2,738 | €2,192 | -€546 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €91,072 | -€11,934 | -€103,006 | |
| Income taxes | 67/77 | €22,487 | €250 | -€22,237 | -98.9% |
| Profit (loss) for the period | 9904 | €68,585 | -€12,184 | -€80,769 | |
| Profit (loss) for the period to be appropriated | 9905 | €68,585 | -€12,184 | -€80,769 |
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 13 October 2026 via checked.be.