Wolcom: 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.
Wolcom
Largest movements
- Current investments +€10,874
up €10,874 (+42.2%), from €25,751 to €36,624
- Receivables within one year +€3,104
up €3,104 (+20.7%), from €14,969 to €18,073
of which Trade receivables: +€3,255
- Cash +€2,202
up €2,202 (+11.8%), from €18,646 to €20,848
mainly Other debts (+€69,040) and Net result for the year (+€13,370)
- Other debts +€69,040
up €69,040 (+10462.7%), from €660 to €69,700
- Reserves -€55,128
down €55,128 (-99.3%), from €55,499 to €371
- Trade debts +€4,370
up €4,370 (+124.6%), from €3,507 to €7,878
- Tax, wage and social debts -€2,364
down €2,364 (-90.3%), from €2,618 to €253
- Gross operating margin -€4,448
down €4,448 (-17.3%), from €25,758 to €21,310
- Taxes -€688
down €688 (-11.9%), from €5,777 to €5,089
- Financial charges -€631
down €631 (-23.2%), from €2,720 to €2,088
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.
Cash bridge derived
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 | €65,284 | €81,203 | +€15,919 | +24.4% |
| Fixed assets | 21/28 | €4,447 | €4,903 | +€456 | +10.3% |
| Tangible fixed assets | 22/27 | €4,447 | €4,903 | +€456 | +10.3% |
| Land and buildings | 22 | - | €1,561 | +€1,561 | |
| Furniture and vehicles | 24 | €4,447 | €3,342 | -€1,105 | -24.8% |
| Current assets | 29/58 | €60,836 | €76,299 | +€15,463 | +25.4% |
| Amounts receivable within one year | 40/41 | €14,969 | €18,073 | +€3,104 | +20.7% |
| Trade receivables | 40 | €12,185 | €15,440 | +€3,255 | +26.7% |
| Other amounts receivable | 41 | €2,784 | €2,634 | -€151 | -5.4% |
| Current investments | 50/53 | €25,751 | €36,624 | +€10,874 | +42.2% |
| Cash at bank and in hand | 54/58 | €18,646 | €20,848 | +€2,202 | +11.8% |
| Deferred charges and accrued income | 490/1 | €1,471 | €753 | -€717 | -48.8% |
| Total equity and liabilities | 10/49 | €65,284 | €81,203 | +€15,919 | +24.4% |
| Equity | 10/15 | €58,499 | €3,371 | -€55,128 | -94.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €55,499 | €371 | -€55,128 | -99.3% |
| Distributable reserves | 133 | €55,499 | €371 | -€55,128 | -99.3% |
| Amounts payable | 17/49 | €6,785 | €77,831 | +€71,047 | +1047.2% |
| Amounts payable within one year | 42/48 | €6,785 | €77,831 | +€71,047 | +1047.2% |
| Trade debts | 44 | €3,507 | €7,878 | +€4,370 | +124.6% |
| Suppliers | 440/4 | €3,507 | €7,878 | +€4,370 | +124.6% |
| Taxes, remuneration and social security | 45 | €2,618 | €253 | -€2,364 | -90.3% |
| Taxes | 450/3 | €2,618 | €253 | -€2,364 | -90.3% |
| Other amounts payable | 47/48 | €660 | €69,700 | +€69,040 | +10462.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,078 | €1,196 | +€118 | +11.0% |
| Other operating charges | 640/8 | €811 | €572 | -€238 | -29.4% |
| Gross operating margin | 9900 | €25,758 | €21,310 | -€4,448 | -17.3% |
| Operating profit (loss) | 9901 | €23,870 | €19,542 | -€4,327 | -18.1% |
| Financial income | 75/76B | €751 | €1,005 | +€255 | +33.9% |
| Recurring financial income | 75 | €751 | €222 | -€528 | -70.4% |
| Non-recurring financial income | 76B | €751 | €783 | +€33 | +4.3% |
| Financial charges | 65/66B | €2,720 | €2,088 | -€631 | -23.2% |
| Recurring financial charges | 65 | €2,720 | €2,088 | -€631 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €21,901 | €18,460 | -€3,441 | -15.7% |
| Income taxes | 67/77 | €5,777 | €5,089 | -€688 | -11.9% |
| Profit (loss) for the period | 9904 | €16,124 | €13,370 | -€2,753 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,124 | €13,370 | -€2,753 | -17.1% |
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 10 October 2026 via checked.be.