WOLFOXX: 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.
WOLFOXX
Largest movements
- Tangible fixed assets -€18,819
down €18,819 (-3.6%), from €517,974 to €499,155
- Cash +€17,118
up €17,118 (+29.0%), from €59,052 to €76,171
mainly Net result for the year (+€27,015) and Depreciation (+€18,819)
- Debts after one year -€33,133
down €33,133 (-6.9%), from €479,581 to €446,448
- Profit (loss) carried forward +€27,015
up €27,015 (+57.1%), from -€47,321 to -€20,306
- Financial charges -€5,163
down €5,163 (-32.8%), from €15,749 to €10,585
- Gross operating margin -€5,068
down €5,068 (-6.6%), from €76,396 to €71,328
- Other operating charges +€1,700
up €1,700 (+12.9%), from €13,209 to €14,909
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 | €577,026 | €575,326 | -€1,700 | -0.3% |
| Fixed assets | 21/28 | €517,974 | €499,155 | -€18,819 | -3.6% |
| Tangible fixed assets | 22/27 | €517,974 | €499,155 | -€18,819 | -3.6% |
| Land and buildings | 22 | €517,974 | €499,155 | -€18,819 | -3.6% |
| Current assets | 29/58 | €59,052 | €76,171 | +€17,118 | +29.0% |
| Cash at bank and in hand | 54/58 | €59,052 | €76,171 | +€17,118 | +29.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €577,026 | €575,326 | -€1,700 | -0.3% |
| Equity | 10/15 | -€17,321 | €9,694 | +€27,015 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,321 | -€20,306 | +€27,015 | +57.1% |
| Amounts payable | 17/49 | €594,347 | €565,632 | -€28,715 | -4.8% |
| Amounts payable after more than one year | 17 | €479,581 | €446,448 | -€33,133 | -6.9% |
| Financial debts | 170/4 | €479,581 | €446,448 | -€33,133 | -6.9% |
| Amounts payable within one year | 42/48 | €111,188 | €112,028 | +€840 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €32,442 | €33,133 | +€691 | +2.1% |
| Trade debts | 44 | €5,446 | €5,595 | +€149 | +2.7% |
| Suppliers | 440/4 | €5,446 | €5,595 | +€149 | +2.7% |
| Other amounts payable | 47/48 | €73,300 | €73,300 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,578 | €7,156 | +€3,578 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,819 | €18,819 | = | 0.0% |
| Other operating charges | 640/8 | €13,209 | €14,909 | +€1,700 | +12.9% |
| Gross operating margin | 9900 | €76,396 | €71,328 | -€5,068 | -6.6% |
| Operating profit (loss) | 9901 | €44,368 | €37,600 | -€6,768 | -15.3% |
| Financial charges | 65/66B | €15,749 | €10,585 | -€5,163 | -32.8% |
| Recurring financial charges | 65 | €15,749 | €10,585 | -€5,163 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | €28,620 | €27,015 | -€1,605 | -5.6% |
| Profit (loss) for the period | 9904 | €28,620 | €27,015 | -€1,605 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,620 | €27,015 | -€1,605 | -5.6% |
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 13 October 2026 via checked.be.