Wolfcraft I/O: 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.
Wolfcraft I/O
Largest movements
- Cash -€17,092
down €17,092 (-83.8%), from €20,395 to €3,303
mainly Net result for the year (-€27,375) and Current portion of long-term debt (-€9,369)
- Tangible fixed assets -€7,639
down €7,639 (-52.6%), from €14,532 to €6,893
of which Furniture and vehicles: -€7,310
- Deferred charges and accrued income -€4,204
down €4,204 (-80.1%), from €5,248 to €1,044
- Receivables within one year +€3,427
up €3,427 (+28.9%), from €11,874 to €15,300
of which Trade receivables: +€2,275
- Profit (loss) carried forward -€27,375
down €27,375, from €14,764 to -€12,611
- Other debts +€15,915
up €15,915 (+1,583%), from €1,005 to €16,920
- Current portion of long-term debt -€9,369
down €9,369 (-92.0%), from €10,178 to €809
- Tax, wage and social debts -€3,893
down €3,893 (-69.7%), from €5,583 to €1,691
- Trade debts -€786
down €786 (-90.9%), from €865 to €79
- Gross operating margin -€41,517
down €41,517, from €21,920 to -€19,597
- Taxes -€4,019
down €4,019, from €2,804 to -€1,215
- Financial charges -€301
down €301 (-38.9%), from €773 to €472
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.
Derived cash bridge
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 | €52,048 | €26,540 | -€25,508 | -49.0% |
| Fixed assets | 21/28 | €14,532 | €6,893 | -€7,639 | -52.6% |
| Tangible fixed assets | 22/27 | €14,532 | €6,893 | -€7,639 | -52.6% |
| Plant, machinery and equipment | 23 | €329 | - | -€329 | |
| Furniture and vehicles | 24 | €14,203 | €6,893 | -€7,310 | -51.5% |
| Current assets | 29/58 | €37,517 | €19,647 | -€17,869 | -47.6% |
| Amounts receivable within one year | 40/41 | €11,874 | €15,300 | +€3,427 | +28.9% |
| Trade receivables | 40 | €10,890 | €13,165 | +€2,275 | +20.9% |
| Other amounts receivable | 41 | €984 | €2,135 | +€1,152 | +117% |
| Cash at bank and in hand | 54/58 | €20,395 | €3,303 | -€17,092 | -83.8% |
| Deferred charges and accrued income | 490/1 | €5,248 | €1,044 | -€4,204 | -80.1% |
| Total equity and liabilities | 10/49 | €52,048 | €26,540 | -€25,508 | -49.0% |
| Equity | 10/15 | €34,076 | €6,702 | -€27,375 | -80.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €712 | €712 | = | 0.0% |
| Distributable reserves | 133 | €712 | €712 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,764 | -€12,611 | -€27,375 | |
| Amounts payable | 17/49 | €17,972 | €19,839 | +€1,867 | +10.4% |
| Amounts payable within one year | 42/48 | €17,631 | €19,498 | +€1,867 | +10.6% |
| Current portion of amounts payable after more than one year | 42 | €10,178 | €809 | -€9,369 | -92.0% |
| Trade debts | 44 | €865 | €79 | -€786 | -90.9% |
| Suppliers | 440/4 | €865 | €79 | -€786 | -90.9% |
| Taxes, remuneration and social security | 45 | €5,583 | €1,691 | -€3,893 | -69.7% |
| Taxes | 450/3 | €5,583 | €1,691 | -€3,893 | -69.7% |
| Other amounts payable | 47/48 | €1,005 | €16,920 | +€15,915 | +1,583% |
| Accrued charges and deferred income | 492/3 | €341 | €341 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,666 | €7,639 | -€27 | -0.4% |
| Other operating charges | 640/8 | €783 | €939 | +€155 | +19.8% |
| Gross operating margin | 9900 | €21,920 | -€19,597 | -€41,517 | |
| Operating profit (loss) | 9901 | €13,471 | -€28,174 | -€41,645 | |
| Financial income | 75/76B | - | €57 | +€57 | |
| Recurring financial income | 75 | - | €57 | +€57 | |
| Financial charges | 65/66B | €773 | €472 | -€301 | -38.9% |
| Recurring financial charges | 65 | €773 | €472 | -€301 | -38.9% |
| Profit (loss) for the period before taxes | 9903 | €12,698 | -€28,589 | -€41,287 | |
| Income taxes | 67/77 | €2,804 | -€1,215 | -€4,019 | |
| Profit (loss) for the period | 9904 | €9,894 | -€27,375 | -€37,268 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,894 | -€27,375 | -€37,268 |
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 24 October 2026 via checked.be.