WOLFIMO: 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.
WOLFIMO
Largest movements
- Receivables within one year +€9,531
up €9,531 (+35.0%), from €27,256 to €36,787
of which Other amounts receivable: +€9,362
- Deferred charges and accrued income -€4,206
down €4,206 (-9.4%), from €44,711 to €40,505
- Debts after one year -€17,794
down €17,794 (-12.7%), from €140,640 to €122,846
- Reserves +€15,491
up €15,491 (+18.6%), from €83,101 to €98,592
of which Distributable reserves: +€15,491
- Trade debts +€13,825
up €13,825 (+162.2%), from €8,523 to €22,348
- Other debts -€11,437
down €11,437 (-100.0%), from €11,437 to €0
- Tax, wage and social debts +€6,457
new in 2025: €6,457
- Gross operating margin +€23,772
up €23,772 (+60.4%), from €39,336 to €63,108
- Taxes +€6,457
new in 2025: €6,457
- Financial charges -€1,001
down €1,001 (-13.4%), from €7,488 to €6,487
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 | €347,279 | €353,050 | +€5,771 | +1.7% |
| Fixed assets | 21/28 | €265,338 | €267,747 | +€2,409 | +0.9% |
| Tangible fixed assets | 22/27 | €265,338 | €267,747 | +€2,409 | +0.9% |
| Land and buildings | 22 | €146,363 | €146,363 | = | 0.0% |
| Plant, machinery and equipment | 23 | €118,079 | €120,225 | +€2,146 | +1.8% |
| Furniture and vehicles | 24 | €897 | €1,159 | +€263 | +29.3% |
| Current assets | 29/58 | €81,941 | €85,303 | +€3,362 | +4.1% |
| Amounts receivable within one year | 40/41 | €27,256 | €36,787 | +€9,531 | +35.0% |
| Trade receivables | 40 | €4,021 | €4,190 | +€169 | +4.2% |
| Other amounts receivable | 41 | €23,236 | €32,597 | +€9,362 | +40.3% |
| Cash at bank and in hand | 54/58 | €9,974 | €8,011 | -€1,963 | -19.7% |
| Deferred charges and accrued income | 490/1 | €44,711 | €40,505 | -€4,206 | -9.4% |
| Total equity and liabilities | 10/49 | €347,279 | €353,050 | +€5,771 | +1.7% |
| Equity | 10/15 | €155,903 | €171,394 | +€15,491 | +9.9% |
| Contributions | 10/11 | €62,070 | €62,070 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Outside capital | 11 | €70 | €70 | = | 0.0% |
| Share premium | 1100/10 | €70 | €70 | = | 0.0% |
| Reserves | 13 | €83,101 | €98,592 | +€15,491 | +18.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €64,987 | €64,987 | = | 0.0% |
| Distributable reserves | 133 | €11,914 | €27,405 | +€15,491 | +130.0% |
| Profit (loss) carried forward | 14 | €10,733 | €10,733 | = | 0.0% |
| Amounts payable | 17/49 | €191,376 | €181,656 | -€9,720 | -5.1% |
| Amounts payable after more than one year | 17 | €140,640 | €122,846 | -€17,794 | -12.7% |
| Financial debts | 170/4 | €140,640 | €122,846 | -€17,794 | -12.7% |
| Amounts payable within one year | 42/48 | €39,003 | €48,534 | +€9,530 | +24.4% |
| Current portion of amounts payable after more than one year | 42 | €19,043 | €19,729 | +€686 | +3.6% |
| Trade debts | 44 | €8,523 | €22,348 | +€13,825 | +162.2% |
| Suppliers | 440/4 | €8,523 | €22,348 | +€13,825 | +162.2% |
| Taxes, remuneration and social security | 45 | - | €6,457 | +€6,457 | |
| Taxes | 450/3 | - | €6,457 | +€6,457 | |
| Other amounts payable | 47/48 | €11,437 | €0 | -€11,437 | -100.0% |
| Accrued charges and deferred income | 492/3 | €11,733 | €10,277 | -€1,456 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,112 | €25,435 | +€323 | +1.3% |
| Other operating charges | 640/8 | €10,278 | €10,600 | +€323 | +3.1% |
| Gross operating margin | 9900 | €39,336 | €63,108 | +€23,772 | +60.4% |
| Operating profit (loss) | 9901 | €3,946 | €27,073 | +€23,126 | +586.0% |
| Financial income | 75/76B | €1,059 | €1,362 | +€303 | +28.6% |
| Recurring financial income | 75 | €1,059 | €1,362 | +€303 | +28.6% |
| Financial charges | 65/66B | €7,488 | €6,487 | -€1,001 | -13.4% |
| Recurring financial charges | 65 | €7,488 | €6,487 | -€1,001 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,483 | €21,948 | +€24,430 | |
| Income taxes | 67/77 | - | €6,457 | +€6,457 | |
| Profit (loss) for the period | 9904 | -€2,483 | €15,491 | +€17,973 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,483 | €15,491 | +€17,973 |
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 30 September 2026 via checked.be.