WOLF SOLUTION & TECH: what changed
Two fiscal 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.
WOLF SOLUTION & TECH
Largest movements
- Cash +€28,356
up €28,356 (+54.8%), from €51,785 to €80,140
mainly Net result for the year (+€32,519) and Depreciation (+€6,770)
- Tangible fixed assets -€6,770
down €6,770 (-42.8%), from €15,834 to €9,064
of which Leasing and similar rights: -€6,384
- Deferred charges and accrued income +€1,306
new in 2025: €1,306
- Profit (loss) carried forward +€32,519
up €32,519 (+56.8%), from €57,221 to €89,740
- Debts after one year -€5,020
down €5,020 (-38.5%), from €13,032 to €8,012
- Tax, wage and social debts -€3,258
down €3,258 (-39.9%), from €8,168 to €4,910
of which Taxes: -€1,658
- Gross operating margin +€3,252
up €3,252 (+7.1%), from €45,648 to €48,900
- Taxes +€762
up €762 (+9.4%), from €8,106 to €8,868
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 | €86,926 | €110,776 | +€23,851 | +27.4% |
| Fixed assets | 21/28 | €15,834 | €9,064 | -€6,770 | -42.8% |
| Tangible fixed assets | 22/27 | €15,834 | €9,064 | -€6,770 | -42.8% |
| Furniture and vehicles | 24 | €564 | €178 | -€385 | -68.4% |
| Leasing and similar rights | 25 | €15,270 | €8,886 | -€6,384 | -41.8% |
| Current assets | 29/58 | €71,092 | €101,712 | +€30,620 | +43.1% |
| Amounts receivable within one year | 40/41 | €19,308 | €20,266 | +€959 | +5.0% |
| Trade receivables | 40 | €19,308 | €20,134 | +€827 | +4.3% |
| Other amounts receivable | 41 | - | €132 | +€132 | |
| Cash at bank and in hand | 54/58 | €51,785 | €80,140 | +€28,356 | +54.8% |
| Deferred charges and accrued income | 490/1 | - | €1,306 | +€1,306 | |
| Total equity and liabilities | 10/49 | €86,926 | €110,776 | +€23,851 | +27.4% |
| Equity | 10/15 | €60,221 | €92,740 | +€32,519 | +54.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,221 | €89,740 | +€32,519 | +56.8% |
| Amounts payable | 17/49 | €26,704 | €18,036 | -€8,668 | -32.5% |
| Amounts payable after more than one year | 17 | €13,032 | €8,012 | -€5,020 | -38.5% |
| Financial debts | 170/4 | €13,032 | €8,012 | -€5,020 | -38.5% |
| Amounts payable within one year | 42/48 | €13,672 | €10,024 | -€3,648 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €4,836 | €5,020 | +€184 | +3.8% |
| Trade debts | 44 | €659 | €84 | -€574 | -87.2% |
| Suppliers | 440/4 | €659 | €84 | -€574 | -87.2% |
| Taxes, remuneration and social security | 45 | €8,168 | €4,910 | -€3,258 | -39.9% |
| Taxes | 450/3 | €6,568 | €4,910 | -€1,658 | -25.2% |
| Remuneration and social security | 454/9 | €1,600 | - | -€1,600 | |
| Other amounts payable | 47/48 | €10 | €10 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,770 | €6,770 | -€0 | 0.0% |
| Other operating charges | 640/8 | €149 | €149 | = | 0.0% |
| Gross operating margin | 9900 | €45,648 | €48,900 | +€3,252 | +7.1% |
| Operating profit (loss) | 9901 | €38,729 | €41,982 | +€3,252 | +8.4% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €824 | €595 | -€229 | -27.8% |
| Recurring financial charges | 65 | €824 | €595 | -€229 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €37,905 | €41,387 | +€3,482 | +9.2% |
| Income taxes | 67/77 | €8,106 | €8,868 | +€762 | +9.4% |
| Profit (loss) for the period | 9904 | €29,799 | €32,519 | +€2,719 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,799 | €32,519 | +€2,719 | +9.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.