Wolifant: 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.
Wolifant
Largest movements
- Intangible fixed assets +€54,399
up €54,399 (+46.6%), from €116,756 to €171,154
- Receivables within one year +€18,851
up €18,851 (+117.5%), from €16,040 to €34,892
of which Trade receivables: +€20,597
- Cash +€4,242
up €4,242 (+363.4%), from €1,167 to €5,409
mainly Debts after one year (+€146,044) and Depreciation (+€29,751)
- Debts after one year +€146,044
up €146,044 (+324.5%), from €45,000 to €191,044
- Profit (loss) carried forward -€36,210
down €36,210 (-1616.8%), from -€2,240 to -€38,450
- Trade debts -€30,727
down €30,727 (-80.1%), from €38,374 to €7,647
- Depreciation +€25,541
up €25,541 (+606.7%), from €4,210 to €29,751
- Gross operating margin -€8,062
down €8,062, from €2,344 to -€5,718
- Other operating charges +€241
up €241 (+62.7%), from €384 to €625
- Financial charges +€110
up €110 (+2125.5%), from €5 to €115
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 | €133,963 | €211,561 | +€77,598 | +57.9% |
| Fixed assets | 21/28 | €116,756 | €171,154 | +€54,399 | +46.6% |
| Intangible fixed assets | 21 | €116,756 | €171,154 | +€54,399 | +46.6% |
| Current assets | 29/58 | €17,208 | €40,407 | +€23,199 | +134.8% |
| Amounts receivable within one year | 40/41 | €16,040 | €34,892 | +€18,851 | +117.5% |
| Trade receivables | 40 | €11,821 | €32,418 | +€20,597 | +174.2% |
| Other amounts receivable | 41 | €4,219 | €2,474 | -€1,746 | -41.4% |
| Cash at bank and in hand | 54/58 | €1,167 | €5,409 | +€4,242 | +363.4% |
| Deferred charges and accrued income | 490/1 | - | €106 | +€106 | |
| Total equity and liabilities | 10/49 | €133,963 | €211,561 | +€77,598 | +57.9% |
| Equity | 10/15 | €47,760 | €11,550 | -€36,210 | -75.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,240 | -€38,450 | -€36,210 | -1616.8% |
| Amounts payable | 17/49 | €86,203 | €200,010 | +€113,807 | +132.0% |
| Amounts payable after more than one year | 17 | €45,000 | €191,044 | +€146,044 | +324.5% |
| Financial debts | 170/4 | €45,000 | €191,044 | +€146,044 | +324.5% |
| Amounts payable within one year | 42/48 | €38,374 | €7,647 | -€30,727 | -80.1% |
| Trade debts | 44 | €38,374 | €7,647 | -€30,727 | -80.1% |
| Suppliers | 440/4 | €38,374 | €7,647 | -€30,727 | -80.1% |
| Accrued charges and deferred income | 492/3 | €2,829 | €1,319 | -€1,509 | -53.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,210 | €29,751 | +€25,541 | +606.7% |
| Other operating charges | 640/8 | €384 | €625 | +€241 | +62.7% |
| Gross operating margin | 9900 | €2,344 | -€5,718 | -€8,062 | |
| Operating profit (loss) | 9901 | -€2,250 | -€36,095 | -€33,845 | -1503.9% |
| Financial income | 75/76B | €16 | €0 | -€16 | -100.0% |
| Recurring financial income | 75 | €16 | €0 | -€16 | -100.0% |
| Financial charges | 65/66B | €5 | €115 | +€110 | +2125.5% |
| Recurring financial charges | 65 | €5 | €115 | +€110 | +2125.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,240 | -€36,210 | -€33,970 | -1516.8% |
| Profit (loss) for the period | 9904 | -€2,240 | -€36,210 | -€33,970 | -1516.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,240 | -€36,210 | -€33,970 | -1516.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.