WolfConsilium Amadeus: 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.
WolfConsilium Amadeus
Largest movements
- Cash +€68,837
up €68,837 (+1308.8%), from €5,260 to €74,097
mainly Net result for the year (+€61,540) and Tax, wage and social debts (+€21,063)
- Receivables within one year +€26,406
up €26,406 (+264.1%), from €10,000 to €36,407
of which Trade receivables: +€20,376
- Deferred charges and accrued income -€14,661
no longer reported in 2025 (was €14,661)
- Tangible fixed assets +€1,460
new in 2025: €1,460
- Reserves +€60,707
up €60,707 (+450.0%), from €13,489 to €74,196
- Tax, wage and social debts +€21,063
up €21,063 (+145.0%), from €14,526 to €35,589
of which Taxes: +€18,873
- Gross operating margin +€74,030
up €74,030 (+376.8%), from €19,645 to €93,675
- Financial charges +€15,738
up €15,738 (+6947.2%), from €227 to €15,965
- Taxes +€10,673
up €10,673 (+213.5%), from €5,000 to €15,673
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 | €29,921 | €111,963 | +€82,042 | +274.2% |
| Fixed assets | 21/28 | - | €1,460 | +€1,460 | |
| Tangible fixed assets | 22/27 | - | €1,460 | +€1,460 | |
| Furniture and vehicles | 24 | - | €1,460 | +€1,460 | |
| Current assets | 29/58 | €29,921 | €110,503 | +€80,582 | +269.3% |
| Amounts receivable within one year | 40/41 | €10,000 | €36,407 | +€26,406 | +264.1% |
| Trade receivables | 40 | €17 | €20,392 | +€20,376 | +123488.7% |
| Other amounts receivable | 41 | €9,984 | €16,014 | +€6,031 | +60.4% |
| Cash at bank and in hand | 54/58 | €5,260 | €74,097 | +€68,837 | +1308.8% |
| Deferred charges and accrued income | 490/1 | €14,661 | - | -€14,661 | |
| Total equity and liabilities | 10/49 | €29,921 | €111,963 | +€82,042 | +274.2% |
| Equity | 10/15 | €14,489 | €75,196 | +€60,707 | +419.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €13,489 | €74,196 | +€60,707 | +450.0% |
| Distributable reserves | 133 | €13,489 | €74,196 | +€60,707 | +450.0% |
| Amounts payable | 17/49 | €15,432 | €36,767 | +€21,335 | +138.3% |
| Amounts payable within one year | 42/48 | €15,432 | €36,767 | +€21,335 | +138.3% |
| Trade debts | 44 | €73 | €96 | +€23 | +30.9% |
| Suppliers | 440/4 | €73 | €96 | +€23 | +30.9% |
| Taxes, remuneration and social security | 45 | €14,526 | €35,589 | +€21,063 | +145.0% |
| Taxes | 450/3 | €12,708 | €31,581 | +€18,873 | +148.5% |
| Remuneration and social security | 454/9 | €1,818 | €4,008 | +€2,190 | +120.5% |
| Other amounts payable | 47/48 | €833 | €1,083 | +€250 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €543 | +€543 | |
| Other operating charges | 640/8 | €100 | €776 | +€676 | +676.0% |
| Gross operating margin | 9900 | €19,645 | €93,675 | +€74,030 | +376.8% |
| Operating profit (loss) | 9901 | €19,545 | €92,355 | +€72,810 | +372.5% |
| Financial income | 75/76B | €4 | €822 | +€819 | +21885.8% |
| Recurring financial income | 75 | €4 | €822 | +€819 | +21885.8% |
| Financial charges | 65/66B | €227 | €15,965 | +€15,738 | +6947.2% |
| Recurring financial charges | 65 | €227 | €15,965 | +€15,738 | +6947.2% |
| Profit (loss) for the period before taxes | 9903 | €19,322 | €77,213 | +€57,891 | +299.6% |
| Income taxes | 67/77 | €5,000 | €15,673 | +€10,673 | +213.5% |
| Profit (loss) for the period | 9904 | €14,322 | €61,540 | +€47,218 | +329.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,322 | €61,540 | +€47,218 | +329.7% |
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 3 October 2026 via checked.be.