WOLF AND SÖZE CONSULTING: what changed
What changed
WOLF AND SÖZE CONSULTING
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€17,063
2024 · €29,931-€46,993
Equity
€49,209
2024 · €66,272-€17,063
Cash
€26,148
2024 · €57,095-€30,947
Balance sheet total
€93,052
2024 · €75,582+€17,470
Largest movements
Assets
- Tangible fixed assets +€43,727
up €43,727 (+3,233%), from €1,353 to €45,080
- Cash -€30,947
down €30,947 (-54.2%), from €57,095 to €26,148
mainly Investment in fixed assets (net) (-€49,263) and Net result for the year (-€17,063)
- Deferred charges and accrued income +€2,375
up €2,375 (+838%), from €283 to €2,658
- Receivables within one year +€2,222
up €2,222 (+134%), from €1,661 to €3,883
of which Other amounts receivable: +€1,864
Equity and liabilities
- Profit (loss) carried forward -€17,063
down €17,063 (-41.7%), from -€40,892 to -€57,955
- Current portion of long-term debt +€16,289
new in 2025: €16,289
- Debts after one year +€11,783
new in 2025: €11,783
- Trade debts +€3,912
up €3,912 (+143%), from €2,733 to €6,645
- Tax, wage and social debts +€2,533
up €2,533 (+1,815%), from €140 to €2,672
of which Remuneration and social security: +€2,320
Income statement
- Gross operating margin -€41,951
down €41,951, from €33,353 to -€8,598
- Depreciation +€3,081
up €3,081 (+116%), from €2,655 to €5,735
- Other operating charges +€1,367
up €1,367 (+177%), from €770 to €2,137
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€29,931
Gross operating margin
-€41,951
Depreciation
-€3,081
Other operating charges
-€1,367
Other operating items
-€112
Financial income
-€16
Financial charges
-€254
Taxes
-€213
Result 2025
-€17,063
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€9,848
Investment
-€49,263
Financing
+€28,163
Cash 2024
€57,095
From operations (derived)
-€9,848
Net result for the year
-€17,063
Depreciation
+€5,735
Receivables after one year
-€293
Receivables within one year
-€2,222
Deferred charges and accrued income
-€2,375
Trade debts
+€3,912
Tax, wage and social debts
+€2,533
Other debts
-€75
Investment (derived)
-€49,263
Investment in fixed assets (net)
-€49,263
Financing
+€28,163
Debts after one year
+€11,783
Current portion of long-term debt
+€16,289
Short-term financial debts
+€92
Cash 2025
€26,148
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,582 | €93,052 | +€17,470 | +23.1% |
| Formation expenses | 20 | €204 | €5 | -€199 | -97.6% |
| Fixed assets | 21/28 | €1,458 | €45,185 | +€43,727 | +3,000% |
| Tangible fixed assets | 22/27 | €1,353 | €45,080 | +€43,727 | +3,233% |
| Furniture and vehicles | 24 | €1,353 | €45,080 | +€43,727 | +3,233% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €73,920 | €47,863 | -€26,057 | -35.3% |
| Amounts receivable after more than one year | 29 | €14,881 | €15,174 | +€293 | +2.0% |
| Other amounts receivable | 291 | €14,881 | €15,174 | +€293 | +2.0% |
| Amounts receivable within one year | 40/41 | €1,661 | €3,883 | +€2,222 | +134% |
| Trade receivables | 40 | - | €358 | +€358 | |
| Other amounts receivable | 41 | €1,661 | €3,525 | +€1,864 | +112% |
| Cash at bank and in hand | 54/58 | €57,095 | €26,148 | -€30,947 | -54.2% |
| Deferred charges and accrued income | 490/1 | €283 | €2,658 | +€2,375 | +838% |
| Total equity and liabilities | 10/49 | €75,582 | €93,052 | +€17,470 | +23.1% |
| Equity | 10/15 | €66,272 | €49,209 | -€17,063 | -25.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €104,664 | €104,664 | = | 0.0% |
| Distributable reserves | 133 | €104,664 | €104,664 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,892 | -€57,955 | -€17,063 | -41.7% |
| Amounts payable | 17/49 | €9,310 | €43,843 | +€34,533 | +371% |
| Amounts payable after more than one year | 17 | - | €11,783 | +€11,783 | |
| Financial debts | 170/4 | - | €11,783 | +€11,783 | |
| Amounts payable within one year | 42/48 | €9,310 | €32,061 | +€22,750 | +244% |
| Current portion of amounts payable after more than one year | 42 | - | €16,289 | +€16,289 | |
| Financial debts | 43 | €2,098 | €2,190 | +€92 | +4.4% |
| Credit institutions | 430/8 | €2,098 | €2,190 | +€92 | +4.4% |
| Trade debts | 44 | €2,733 | €6,645 | +€3,912 | +143% |
| Suppliers | 440/4 | €2,733 | €6,645 | +€3,912 | +143% |
| Taxes, remuneration and social security | 45 | €140 | €2,672 | +€2,533 | +1,815% |
| Taxes | 450/3 | €140 | €352 | +€213 | +152% |
| Remuneration and social security | 454/9 | - | €2,320 | +€2,320 | |
| Other amounts payable | 47/48 | €4,340 | €4,265 | -€75 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,655 | €5,735 | +€3,081 | +116% |
| Other operating charges | 640/8 | €770 | €2,137 | +€1,367 | +177% |
| Non-recurring operating charges | 66A | - | €112 | +€112 | |
| Gross operating margin | 9900 | €33,353 | -€8,598 | -€41,951 | |
| Operating profit (loss) | 9901 | €29,928 | -€16,582 | -€46,510 | |
| Financial income | 75/76B | €310 | €294 | -€16 | -5.2% |
| Recurring financial income | 75 | €310 | €294 | -€16 | -5.2% |
| Financial charges | 65/66B | €168 | €422 | +€254 | +151% |
| Recurring financial charges | 65 | €168 | €422 | +€254 | +151% |
| Profit (loss) for the period before taxes | 9903 | €30,070 | -€16,710 | -€46,780 | |
| Income taxes | 67/77 | €140 | €352 | +€213 | +152% |
| Profit (loss) for the period | 9904 | €29,931 | -€17,063 | -€46,993 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,931 | -€17,063 | -€46,993 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.