WOLFF E.A.G.T.: 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.
WOLFF E.A.G.T.
Largest movements
- Receivables within one year -€25,707
down €25,707 (-63.8%), from €40,294 to €14,587
of which Trade receivables: -€18,936
- Tangible fixed assets -€6,242
down €6,242 (-35.7%), from €17,481 to €11,240
of which Furniture and vehicles: -€5,801
- Stocks and contracts -€2,494
down €2,494 (-4.1%), from €60,300 to €57,806
- Trade debts -€37,008
down €37,008 (-76.7%), from €48,267 to €11,259
- Other debts +€9,388
up €9,388 (+54.4%), from €17,259 to €26,648
- Tax, wage and social debts -€7,146
down €7,146 (-28.2%), from €25,331 to €18,185
of which Remuneration and social security: -€6,161
- Advances received -€3,190
down €3,190 (-100%), from €3,190 to €0
- Profit (loss) carried forward +€2,215
up €2,215 (+22.0%), from -€10,086 to -€7,871
- Gross operating margin +€18,664
up €18,664 (+19.6%), from €95,355 to €114,018
- Staff costs +€7,132
up €7,132 (+7.7%), from €92,300 to €99,432
- Depreciation +€1,383
up €1,383 (+28.5%), from €4,859 to €6,242
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 | €122,811 | €87,782 | -€35,029 | -28.5% |
| Fixed assets | 21/28 | €18,642 | €11,526 | -€7,116 | -38.2% |
| Tangible fixed assets | 22/27 | €17,481 | €11,240 | -€6,242 | -35.7% |
| Plant, machinery and equipment | 23 | €440 | €0 | -€440 | -100% |
| Furniture and vehicles | 24 | €17,041 | €11,240 | -€5,801 | -34.0% |
| Financial fixed assets | 28 | €1,161 | €286 | -€875 | -75.4% |
| Current assets | 29/58 | €104,169 | €76,256 | -€27,913 | -26.8% |
| Stocks and contracts in progress | 3 | €60,300 | €57,806 | -€2,494 | -4.1% |
| Stocks | 30/36 | €60,300 | €57,806 | -€2,494 | -4.1% |
| Amounts receivable within one year | 40/41 | €40,294 | €14,587 | -€25,707 | -63.8% |
| Trade receivables | 40 | €31,746 | €12,810 | -€18,936 | -59.6% |
| Other amounts receivable | 41 | €8,548 | €1,777 | -€6,771 | -79.2% |
| Cash at bank and in hand | 54/58 | €1 | €1 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,574 | €3,862 | +€288 | +8.1% |
| Total equity and liabilities | 10/49 | €122,811 | €87,782 | -€35,029 | -28.5% |
| Equity | 10/15 | €19,914 | €22,129 | +€2,215 | +11.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,086 | -€7,871 | +€2,215 | +22.0% |
| Amounts payable | 17/49 | €102,897 | €65,653 | -€37,244 | -36.2% |
| Amounts payable within one year | 42/48 | €102,897 | €65,653 | -€37,244 | -36.2% |
| Financial debts | 43 | €8,850 | €9,561 | +€711 | +8.0% |
| Credit institutions | 430/8 | €8,850 | €9,561 | +€711 | +8.0% |
| Trade debts | 44 | €48,267 | €11,259 | -€37,008 | -76.7% |
| Suppliers | 440/4 | €48,267 | €11,259 | -€37,008 | -76.7% |
| Advances received on contracts in progress | 46 | €3,190 | €0 | -€3,190 | -100% |
| Taxes, remuneration and social security | 45 | €25,331 | €18,185 | -€7,146 | -28.2% |
| Taxes | 450/3 | €3,511 | €2,526 | -€985 | -28.1% |
| Remuneration and social security | 454/9 | €21,820 | €15,659 | -€6,161 | -28.2% |
| Other amounts payable | 47/48 | €17,259 | €26,648 | +€9,388 | +54.4% |
| Remuneration, social security and pensions | 62 | €92,300 | €99,432 | +€7,132 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,859 | €6,242 | +€1,383 | +28.5% |
| Other operating charges | 640/8 | €1,456 | €2,069 | +€613 | +42.1% |
| Gross operating margin | 9900 | €95,355 | €114,018 | +€18,664 | +19.6% |
| Operating profit (loss) | 9901 | -€3,260 | €6,276 | +€9,536 | |
| Financial income | 75/76B | €26 | €30 | +€4 | +15.2% |
| Recurring financial income | 75 | €26 | €30 | +€4 | +15.2% |
| Financial charges | 65/66B | €2,545 | €2,387 | -€158 | -6.2% |
| Recurring financial charges | 65 | €2,545 | €2,387 | -€158 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,779 | €3,919 | +€9,698 | |
| Income taxes | 67/77 | €822 | €1,704 | +€881 | +107% |
| Profit (loss) for the period | 9904 | -€6,601 | €2,215 | +€8,817 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,601 | €2,215 | +€8,817 |
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 22 October 2026 via checked.be.