WOLFARD SOLUTIONS: 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.
WOLFARD SOLUTIONS
Largest movements
- Receivables within one year -€121,289
down €121,289 (-88.2%), from €137,521 to €16,232
of which Other amounts receivable: -€121,869
- Cash +€32,927
up €32,927 (+54.0%), from €61,006 to €93,933
mainly Receivables within one year (+€121,289) and Net result for the year (+€70,713)
- Other debts -€82,111
down €82,111 (-53.1%), from €154,500 to €72,389
- Profit (loss) carried forward -€6,581
down €6,581 (-15.5%), from €42,342 to €35,760
- Financial income -€4,069
down €4,069 (-100.0%), from €4,069 to €0
- Gross operating margin -€2,118
down €2,118 (-2.3%), from €92,246 to €90,128
- Taxes -€1,516
down €1,516 (-7.7%), from €19,736 to €18,220
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 | €201,414 | €113,086 | -€88,328 | -43.9% |
| Fixed assets | 21/28 | €1,220 | €1,102 | -€118 | -9.7% |
| Tangible fixed assets | 22/27 | €1,220 | €1,102 | -€118 | -9.7% |
| Furniture and vehicles | 24 | €1,220 | €1,102 | -€118 | -9.7% |
| Current assets | 29/58 | €200,194 | €111,984 | -€88,210 | -44.1% |
| Amounts receivable within one year | 40/41 | €137,521 | €16,232 | -€121,289 | -88.2% |
| Trade receivables | 40 | €12,180 | €12,760 | +€580 | +4.8% |
| Other amounts receivable | 41 | €125,341 | €3,472 | -€121,869 | -97.2% |
| Cash at bank and in hand | 54/58 | €61,006 | €93,933 | +€32,927 | +54.0% |
| Deferred charges and accrued income | 490/1 | €1,667 | €1,819 | +€151 | +9.1% |
| Total equity and liabilities | 10/49 | €201,414 | €113,086 | -€88,328 | -43.9% |
| Equity | 10/15 | €45,342 | €38,760 | -€6,581 | -14.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,342 | €35,760 | -€6,581 | -15.5% |
| Amounts payable | 17/49 | €156,072 | €74,326 | -€81,747 | -52.4% |
| Amounts payable within one year | 42/48 | €156,072 | €74,326 | -€81,747 | -52.4% |
| Trade debts | 44 | €1,219 | €1,123 | -€96 | -7.9% |
| Suppliers | 440/4 | €1,219 | €1,123 | -€96 | -7.9% |
| Taxes, remuneration and social security | 45 | €353 | €813 | +€460 | +130.2% |
| Taxes | 450/3 | €353 | €813 | +€460 | +130.2% |
| Other amounts payable | 47/48 | €154,500 | €72,389 | -€82,111 | -53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | €935 | +€226 | +31.9% |
| Other operating charges | 640/8 | €253 | €169 | -€84 | -33.3% |
| Gross operating margin | 9900 | €92,246 | €90,128 | -€2,118 | -2.3% |
| Operating profit (loss) | 9901 | €91,283 | €89,023 | -€2,260 | -2.5% |
| Financial income | 75/76B | €4,069 | €0 | -€4,069 | -100.0% |
| Recurring financial income | 75 | €4,069 | €0 | -€4,069 | -100.0% |
| Financial charges | 65/66B | €84 | €90 | +€6 | +7.2% |
| Recurring financial charges | 65 | €84 | €90 | +€6 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €95,268 | €88,933 | -€6,335 | -6.6% |
| Income taxes | 67/77 | €19,736 | €18,220 | -€1,516 | -7.7% |
| Profit (loss) for the period | 9904 | €75,532 | €70,713 | -€4,819 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €75,532 | €70,713 | -€4,819 | -6.4% |
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 11 October 2026 via checked.be.