WOLFF BENJAMIN: 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.
WOLFF BENJAMIN
Largest movements
- Cash +€18,462
up €18,462 (+26.7%), from €69,120 to €87,582
mainly Other debts (+€78,941) and Net result for the year (+€43,597)
- Receivables within one year +€5,504
up €5,504 (+49.2%), from €11,194 to €16,698
- Deferred charges and accrued income -€1,949
down €1,949 (-16.2%), from €12,000 to €10,051
- Other debts +€78,941
up €78,941 (+932.9%), from €8,462 to €87,403
- Profit (loss) carried forward -€64,508
no longer reported in 2025 (was €64,508)
- Tax, wage and social debts +€7,149
new in 2025: €7,149
- Financial charges +€27,162
up €27,162 (+78.7%), from €34,495 to €61,657
- Taxes -€5,504
down €5,504 (-27.8%), from €19,807 to €14,302
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 | €96,269 | €118,053 | +€21,785 | +22.6% |
| Fixed assets | 21/28 | €3,955 | €3,722 | -€233 | -5.9% |
| Tangible fixed assets | 22/27 | €3,955 | €3,722 | -€233 | -5.9% |
| Furniture and vehicles | 24 | €3,955 | €3,722 | -€233 | -5.9% |
| Current assets | 29/58 | €92,314 | €114,331 | +€22,018 | +23.9% |
| Amounts receivable within one year | 40/41 | €11,194 | €16,698 | +€5,504 | +49.2% |
| Other amounts receivable | 41 | €11,194 | €16,698 | +€5,504 | +49.2% |
| Cash at bank and in hand | 54/58 | €69,120 | €87,582 | +€18,462 | +26.7% |
| Deferred charges and accrued income | 490/1 | €12,000 | €10,051 | -€1,949 | -16.2% |
| Total equity and liabilities | 10/49 | €96,269 | €118,053 | +€21,785 | +22.6% |
| Equity | 10/15 | €83,108 | €18,600 | -€64,508 | -77.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,508 | - | -€64,508 | |
| Amounts payable | 17/49 | €13,161 | €99,453 | +€86,292 | +655.7% |
| Amounts payable within one year | 42/48 | €13,161 | €99,453 | +€86,292 | +655.7% |
| Trade debts | 44 | €4,699 | €4,902 | +€202 | +4.3% |
| Suppliers | 440/4 | €4,699 | €4,902 | +€202 | +4.3% |
| Taxes, remuneration and social security | 45 | - | €7,149 | +€7,149 | |
| Taxes | 450/3 | - | €7,149 | +€7,149 | |
| Other amounts payable | 47/48 | €8,462 | €87,403 | +€78,941 | +932.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,331 | €1,494 | +€163 | +12.3% |
| Gross operating margin | 9900 | €120,140 | €121,050 | +€910 | +0.8% |
| Operating profit (loss) | 9901 | €118,809 | €119,556 | +€747 | +0.6% |
| Financial charges | 65/66B | €34,495 | €61,657 | +€27,162 | +78.7% |
| Recurring financial charges | 65 | €34,495 | €61,657 | +€27,162 | +78.7% |
| Profit (loss) for the period before taxes | 9903 | €84,314 | €57,899 | -€26,415 | -31.3% |
| Income taxes | 67/77 | €19,807 | €14,302 | -€5,504 | -27.8% |
| Profit (loss) for the period | 9904 | €64,508 | €43,597 | -€20,911 | -32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €64,508 | €43,597 | -€20,911 | -32.4% |
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 6 October 2026 via checked.be.