Wolfbeck Holding: 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.
Wolfbeck Holding
Largest movements
- Tangible fixed assets +€4,632
new in 2025: €4,632
- Receivables within one year +€4,020
up €4,020 (+75.7%), from €5,308 to €9,328
of which Other amounts receivable: +€4,020
- Other debts +€36,862
up €36,862 (+229.4%), from €16,067 to €52,928
- Debts after one year -€21,848
down €21,848 (-25.7%), from €84,933 to €63,084
- Advances received -€12,982
down €12,982 (-100.0%), from €12,982 to €0
- Reserves +€3,823
up €3,823 (+22.7%), from €16,876 to €20,699
- Gross operating margin +€7,810
up €7,810 (+59.9%), from €13,046 to €20,857
- Other operating charges +€5,680
up €5,680 (+282.0%), from €2,014 to €7,694
- Taxes +€2,017
up €2,017 (+97.9%), from €2,061 to €4,078
- Depreciation +€612
new in 2025: €612
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 | €177,967 | €185,287 | +€7,320 | +4.1% |
| Fixed assets | 21/28 | €167,513 | €172,145 | +€4,632 | +2.8% |
| Tangible fixed assets | 22/27 | - | €4,632 | +€4,632 | |
| Furniture and vehicles | 24 | - | €4,632 | +€4,632 | |
| Financial fixed assets | 28 | €167,513 | €167,513 | = | 0.0% |
| Current assets | 29/58 | €10,453 | €13,142 | +€2,688 | +25.7% |
| Amounts receivable within one year | 40/41 | €5,308 | €9,328 | +€4,020 | +75.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,308 | €9,328 | +€4,020 | +75.7% |
| Cash at bank and in hand | 54/58 | €2,697 | €2,351 | -€346 | -12.8% |
| Deferred charges and accrued income | 490/1 | €2,448 | €1,463 | -€986 | -40.3% |
| Total equity and liabilities | 10/49 | €177,967 | €185,287 | +€7,320 | +4.1% |
| Equity | 10/15 | €29,376 | €33,199 | +€3,823 | +13.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €16,876 | €20,699 | +€3,823 | +22.7% |
| Distributable reserves | 133 | €16,876 | €20,699 | +€3,823 | +22.7% |
| Amounts payable | 17/49 | €148,591 | €152,088 | +€3,497 | +2.4% |
| Amounts payable after more than one year | 17 | €84,933 | €63,084 | -€21,848 | -25.7% |
| Financial debts | 170/4 | €84,933 | €63,084 | -€21,848 | -25.7% |
| Amounts payable within one year | 42/48 | €63,658 | €89,004 | +€25,346 | +39.8% |
| Current portion of amounts payable after more than one year | 42 | €22,954 | €24,794 | +€1,840 | +8.0% |
| Trade debts | 44 | €2,068 | €3,481 | +€1,414 | +68.4% |
| Suppliers | 440/4 | €2,068 | €3,481 | +€1,414 | +68.4% |
| Advances received on contracts in progress | 46 | €12,982 | €0 | -€12,982 | -100.0% |
| Taxes, remuneration and social security | 45 | €9,588 | €7,800 | -€1,788 | -18.6% |
| Taxes | 450/3 | €6,768 | €7,800 | +€1,032 | +15.3% |
| Remuneration and social security | 454/9 | €2,820 | €0 | -€2,820 | -100.0% |
| Other amounts payable | 47/48 | €16,067 | €52,928 | +€36,862 | +229.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €612 | +€612 | |
| Other operating charges | 640/8 | €2,014 | €7,694 | +€5,680 | +282.0% |
| Gross operating margin | 9900 | €13,046 | €20,857 | +€7,810 | +59.9% |
| Operating profit (loss) | 9901 | €11,032 | €12,551 | +€1,519 | +13.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,748 | €4,650 | -€98 | -2.1% |
| Recurring financial charges | 65 | €4,748 | €4,650 | -€98 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | €6,284 | €7,901 | +€1,617 | +25.7% |
| Income taxes | 67/77 | €2,061 | €4,078 | +€2,017 | +97.9% |
| Profit (loss) for the period | 9904 | €4,223 | €3,823 | -€401 | -9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,223 | €3,823 | -€401 | -9.5% |
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.