Wolk7: 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.
Wolk7
Largest movements
- Receivables within one year -€6,114
down €6,114 (-17.5%), from €34,970 to €28,856
of which Trade receivables: -€12,952
- Deferred charges and accrued income -€4,619
down €4,619 (-15.2%), from €30,401 to €25,782
- Debts within one year +€36,551
up €36,551 (+175%), from €20,927 to €57,478
of which Trade debts: +€32,571
- Profit (loss) carried forward -€27,454
down €27,454, from €12,284 to -€15,170
- Accrued charges and deferred income -€24,453
down €24,453 (-75.8%), from €32,244 to €7,791
- Investment grants +€5,000
new in 2025: €5,000
- Financial income -€30,086
no longer reported in 2025 (was €30,086)
- Gross operating margin -€4,755
down €4,755 (-22.5%), from -€21,137 to -€25,891
- Taxes -€1,795
no longer reported in 2025 (was €1,795)
- Financial charges +€1,348
up €1,348 (+628%), from €215 to €1,563
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 | €65,455 | €55,099 | -€10,356 | -15.8% |
| Current assets | 29/58 | €65,455 | €55,099 | -€10,356 | -15.8% |
| Amounts receivable within one year | 40/41 | €34,970 | €28,856 | -€6,114 | -17.5% |
| Trade receivables | 40 | €14,277 | €1,325 | -€12,952 | -90.7% |
| Other amounts receivable | 41 | €20,692 | €27,531 | +€6,839 | +33.0% |
| Cash at bank and in hand | 54/58 | €84 | €461 | +€377 | +446% |
| Deferred charges and accrued income | 490/1 | €30,401 | €25,782 | -€4,619 | -15.2% |
| Total equity and liabilities | 10/49 | €65,455 | €55,099 | -€10,356 | -15.8% |
| Equity | 10/15 | €12,284 | -€10,170 | -€22,454 | |
| Profit (loss) carried forward | 14 | €12,284 | -€15,170 | -€27,454 | |
| Investment grants | 15 | - | €5,000 | +€5,000 | |
| Amounts payable | 17/49 | €53,171 | €65,269 | +€12,098 | +22.8% |
| Amounts payable within one year | 42/48 | €20,927 | €57,478 | +€36,551 | +175% |
| Trade debts | 44 | €11,084 | €43,655 | +€32,571 | +294% |
| Suppliers | 440/4 | €11,084 | €43,655 | +€32,571 | +294% |
| Taxes, remuneration and social security | 45 | €4,828 | €1,808 | -€3,020 | -62.6% |
| Taxes | 450/3 | €4,828 | €1,808 | -€3,020 | -62.6% |
| Accrued charges and deferred income | 492/3 | €32,244 | €7,791 | -€24,453 | -75.8% |
| Gross operating margin | 9900 | -€21,137 | -€25,891 | -€4,755 | -22.5% |
| Operating profit (loss) | 9901 | -€21,137 | -€25,891 | -€4,755 | -22.5% |
| Financial income | 75/76B | €30,086 | - | -€30,086 | |
| Recurring financial income | 75 | €30,086 | - | -€30,086 | |
| Financial charges | 65/66B | €215 | €1,563 | +€1,348 | +628% |
| Recurring financial charges | 65 | €215 | €1,563 | +€1,348 | +628% |
| Profit (loss) for the period before taxes | 9903 | €8,735 | -€27,454 | -€36,189 | |
| Income taxes | 67/77 | €1,795 | - | -€1,795 | |
| Profit (loss) for the period | 9904 | €6,939 | -€27,454 | -€34,394 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,939 | -€27,454 | -€34,394 |
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 16 October 2026 via checked.be.