WOLLEBRANTS: 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.
WOLLEBRANTS
Largest movements
- Cash -€10,585
down €10,585 (-52.9%), from €19,996 to €9,411
mainly Tax, wage and social debts (-€9,617) and Receivables within one year (-€5,713)
- Receivables within one year +€5,713
up €5,713 (+29.9%), from €19,110 to €24,823
of which Other amounts receivable: +€8,997
- Tax, wage and social debts -€9,617
down €9,617 (-70.5%), from €13,644 to €4,026
- Profit (loss) carried forward +€6,379
up €6,379 (+29.1%), from €21,896 to €28,274
- Accrued charges and deferred income -€892
down €892 (-100%), from €892 to €0
- Gross operating margin -€20,745
down €20,745 (-67.9%), from €30,548 to €9,803
- Taxes -€5,098
down €5,098 (-67.6%), from €7,539 to €2,442
- Other operating charges +€787
new in 2025: €787
- Financial income +€624
up €624 (+430%), from €145 to €769
- Depreciation -€542
down €542 (-43.9%), from €1,235 to €694
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 | €40,558 | €36,105 | -€4,453 | -11.0% |
| Fixed assets | 21/28 | €1,452 | €1,657 | +€205 | +14.1% |
| Tangible fixed assets | 22/27 | €1,452 | €1,657 | +€205 | +14.1% |
| Furniture and vehicles | 24 | €1,452 | €1,657 | +€205 | +14.1% |
| Current assets | 29/58 | €39,106 | €34,449 | -€4,658 | -11.9% |
| Amounts receivable within one year | 40/41 | €19,110 | €24,823 | +€5,713 | +29.9% |
| Trade receivables | 40 | €7,018 | €3,734 | -€3,284 | -46.8% |
| Other amounts receivable | 41 | €12,092 | €21,089 | +€8,997 | +74.4% |
| Cash at bank and in hand | 54/58 | €19,996 | €9,411 | -€10,585 | -52.9% |
| Deferred charges and accrued income | 490/1 | - | €215 | +€215 | |
| Total equity and liabilities | 10/49 | €40,558 | €36,105 | -€4,453 | -11.0% |
| Equity | 10/15 | €24,396 | €30,774 | +€6,379 | +26.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,896 | €28,274 | +€6,379 | +29.1% |
| Amounts payable | 17/49 | €16,162 | €5,331 | -€10,831 | -67.0% |
| Amounts payable within one year | 42/48 | €15,270 | €5,331 | -€9,939 | -65.1% |
| Trade debts | 44 | €1,626 | €1,304 | -€322 | -19.8% |
| Suppliers | 440/4 | €1,626 | €1,304 | -€322 | -19.8% |
| Taxes, remuneration and social security | 45 | €13,644 | €4,026 | -€9,617 | -70.5% |
| Taxes | 450/3 | €13,644 | €4,026 | -€9,617 | -70.5% |
| Accrued charges and deferred income | 492/3 | €892 | €0 | -€892 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,235 | €694 | -€542 | -43.9% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Non-recurring operating charges | 66A | - | €225 | +€225 | |
| Gross operating margin | 9900 | €30,548 | €9,803 | -€20,745 | -67.9% |
| Operating profit (loss) | 9901 | €29,313 | €8,098 | -€21,215 | -72.4% |
| Financial income | 75/76B | €145 | €769 | +€624 | +430% |
| Recurring financial income | 75 | €145 | €769 | +€624 | +430% |
| Financial charges | 65/66B | €23 | €46 | +€24 | +106% |
| Recurring financial charges | 65 | €23 | €46 | +€24 | +106% |
| Profit (loss) for the period before taxes | 9903 | €29,435 | €8,821 | -€20,615 | -70.0% |
| Income taxes | 67/77 | €7,539 | €2,442 | -€5,098 | -67.6% |
| Profit (loss) for the period | 9904 | €21,896 | €6,379 | -€15,517 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,896 | €6,379 | -€15,517 | -70.9% |
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.