wolkom: 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.
wolkom
Largest movements
- Tangible fixed assets +€7,686
up €7,686 (+148.6%), from €5,172 to €12,859
of which Other tangible fixed assets: +€8,499
- Stocks and contracts +€5,874
up €5,874 (+13.5%), from €43,554 to €49,428
- Cash -€4,628
down €4,628 (-34.9%), from €13,263 to €8,636
mainly Investment in fixed assets (net) (-€10,904) and Stocks and contracts (-€5,874)
- Receivables within one year -€1,665
down €1,665 (-100.0%), from €1,665 to €0
- Profit (loss) carried forward +€4,262
up €4,262 (+29.3%), from €14,546 to €18,809
- Trade debts +€1,788
up €1,788 (+41.9%), from €4,267 to €6,055
- Gross operating margin -€9,574
down €9,574 (-43.6%), from €21,979 to €12,405
- Write-downs -€4,187
down €4,187 (-86.5%), from €4,839 to €653
- Taxes -€1,931
down €1,931 (-68.9%), from €2,802 to €871
- Depreciation +€1,230
up €1,230 (+56.3%), from €2,186 to €3,416
- Other operating charges +€946
up €946 (+122.9%), from €770 to €1,716
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 | €66,825 | €73,425 | +€6,600 | +9.9% |
| Fixed assets | 21/28 | €5,737 | €13,225 | +€7,488 | +130.5% |
| Intangible fixed assets | 21 | €565 | €366 | -€198 | -35.1% |
| Tangible fixed assets | 22/27 | €5,172 | €12,859 | +€7,686 | +148.6% |
| Plant, machinery and equipment | 23 | €1,932 | €1,368 | -€563 | -29.2% |
| Furniture and vehicles | 24 | €723 | €473 | -€250 | -34.6% |
| Other tangible fixed assets | 26 | €2,518 | €11,017 | +€8,499 | +337.6% |
| Current assets | 29/58 | €61,088 | €60,200 | -€888 | -1.5% |
| Stocks and contracts in progress | 3 | €43,554 | €49,428 | +€5,874 | +13.5% |
| Stocks | 30/36 | €43,554 | €49,428 | +€5,874 | +13.5% |
| Amounts receivable within one year | 40/41 | €1,665 | €0 | -€1,665 | -100.0% |
| Trade receivables | 40 | €1,665 | €0 | -€1,665 | -100.0% |
| Cash at bank and in hand | 54/58 | €13,263 | €8,636 | -€4,628 | -34.9% |
| Deferred charges and accrued income | 490/1 | €2,605 | €2,136 | -€470 | -18.0% |
| Total equity and liabilities | 10/49 | €66,825 | €73,425 | +€6,600 | +9.9% |
| Equity | 10/15 | €22,046 | €26,309 | +€4,262 | +19.3% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,546 | €18,809 | +€4,262 | +29.3% |
| Amounts payable | 17/49 | €44,778 | €47,116 | +€2,338 | +5.2% |
| Amounts payable within one year | 42/48 | €44,778 | €47,116 | +€2,338 | +5.2% |
| Trade debts | 44 | €4,267 | €6,055 | +€1,788 | +41.9% |
| Suppliers | 440/4 | €4,267 | €6,055 | +€1,788 | +41.9% |
| Advances received on contracts in progress | 46 | €60 | €0 | -€60 | -100.0% |
| Taxes, remuneration and social security | 45 | €10,742 | €10,757 | +€15 | +0.1% |
| Taxes | 450/3 | €10,742 | €10,757 | +€15 | +0.1% |
| Other amounts payable | 47/48 | €29,709 | €30,304 | +€595 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,186 | €3,416 | +€1,230 | +56.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,839 | €653 | -€4,187 | -86.5% |
| Other operating charges | 640/8 | €770 | €1,716 | +€946 | +122.9% |
| Non-recurring operating charges | 66A | €1,199 | €749 | -€450 | -37.5% |
| Gross operating margin | 9900 | €21,979 | €12,405 | -€9,574 | -43.6% |
| Operating profit (loss) | 9901 | €12,984 | €5,871 | -€7,113 | -54.8% |
| Financial income | 75/76B | €655 | €28 | -€626 | -95.6% |
| Recurring financial income | 75 | €655 | €28 | -€626 | -95.6% |
| Financial charges | 65/66B | €1,041 | €766 | -€275 | -26.4% |
| Recurring financial charges | 65 | €1,041 | €766 | -€275 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €12,598 | €5,133 | -€7,464 | -59.3% |
| Income taxes | 67/77 | €2,802 | €871 | -€1,931 | -68.9% |
| Profit (loss) for the period | 9904 | €9,796 | €4,262 | -€5,534 | -56.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,796 | €4,262 | -€5,534 | -56.5% |
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 8 October 2026 via checked.be.