Wolfs Architecture: 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.
Wolfs Architecture
Largest movements
- Cash +€102,701
up €102,701 (+1795.6%), from €5,720 to €108,421
mainly Receivables within one year (+€44,286) and Other debts (+€38,549)
- Receivables within one year -€44,286
down €44,286 (-100.0%), from €44,286 to €0
- Tangible fixed assets +€27,829
new in 2025: €27,829
of which Furniture and vehicles: +€26,344
- Deferred charges and accrued income +€10,983
new in 2025: €10,983
- Other debts +€38,549
new in 2025: €38,549
- Profit (loss) carried forward +€26,283
up €26,283 (+99.6%), from €26,397 to €52,680
- Trade debts +€14,467
up €14,467 (+612.5%), from €2,362 to €16,829
- Tax, wage and social debts +€9,695
up €9,695 (+59.7%), from €16,246 to €25,941
of which Taxes: +€6,512
- Current portion of long-term debt +€5,629
new in 2025: €5,629
- Gross operating margin +€80,673
up €80,673 (+227.5%), from €35,463 to €116,136
- Staff costs +€69,557
new in 2025: €69,557
- Depreciation +€9,151
new in 2025: €9,151
- Other operating charges +€1,826
up €1,826 (+699.6%), from €261 to €2,087
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 | €50,005 | €147,752 | +€97,747 | +195.5% |
| Fixed assets | 21/28 | - | €28,348 | +€28,348 | |
| Tangible fixed assets | 22/27 | - | €27,829 | +€27,829 | |
| Furniture and vehicles | 24 | - | €26,344 | +€26,344 | |
| Other tangible fixed assets | 26 | - | €1,485 | +€1,485 | |
| Financial fixed assets | 28 | - | €519 | +€519 | |
| Current assets | 29/58 | €50,005 | €119,404 | +€69,398 | +138.8% |
| Amounts receivable within one year | 40/41 | €44,286 | €0 | -€44,286 | -100.0% |
| Trade receivables | 40 | €44,286 | €0 | -€44,286 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,720 | €108,421 | +€102,701 | +1795.6% |
| Deferred charges and accrued income | 490/1 | - | €10,983 | +€10,983 | |
| Total equity and liabilities | 10/49 | €50,005 | €147,752 | +€97,747 | +195.5% |
| Equity | 10/15 | €31,397 | €57,680 | +€26,283 | +83.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,397 | €52,680 | +€26,283 | +99.6% |
| Amounts payable | 17/49 | €18,608 | €90,071 | +€71,463 | +384.0% |
| Amounts payable after more than one year | 17 | - | €3,124 | +€3,124 | |
| Financial debts | 170/4 | - | €3,124 | +€3,124 | |
| Amounts payable within one year | 42/48 | €18,608 | €86,948 | +€68,339 | +367.3% |
| Current portion of amounts payable after more than one year | 42 | - | €5,629 | +€5,629 | |
| Trade debts | 44 | €2,362 | €16,829 | +€14,467 | +612.5% |
| Suppliers | 440/4 | €2,362 | €16,829 | +€14,467 | +612.5% |
| Taxes, remuneration and social security | 45 | €16,246 | €25,941 | +€9,695 | +59.7% |
| Taxes | 450/3 | €16,246 | €22,758 | +€6,512 | +40.1% |
| Remuneration and social security | 454/9 | - | €3,183 | +€3,183 | |
| Other amounts payable | 47/48 | - | €38,549 | +€38,549 | |
| Remuneration, social security and pensions | 62 | - | €69,557 | +€69,557 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,151 | +€9,151 | |
| Other operating charges | 640/8 | €261 | €2,087 | +€1,826 | +699.6% |
| Gross operating margin | 9900 | €35,463 | €116,136 | +€80,673 | +227.5% |
| Operating profit (loss) | 9901 | €35,202 | €35,341 | +€139 | +0.4% |
| Financial charges | 65/66B | €7 | €453 | +€447 | +6870.9% |
| Recurring financial charges | 65 | €7 | €453 | +€447 | +6870.9% |
| Profit (loss) for the period before taxes | 9903 | €35,196 | €34,888 | -€308 | -0.9% |
| Income taxes | 67/77 | €8,799 | €8,605 | -€194 | -2.2% |
| Profit (loss) for the period | 9904 | €26,397 | €26,283 | -€114 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,397 | €26,283 | -€114 | -0.4% |
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 7 October 2026 via checked.be.