Wolutions: 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.
Wolutions
Largest movements
- Receivables within one year +€19,948
up €19,948 (+103.2%), from €19,336 to €39,284
of which Other amounts receivable: +€19,948
- Tangible fixed assets +€18,607
up €18,607 (+28.6%), from €65,000 to €83,607
of which Other tangible fixed assets: +€12,792
- Cash -€6,292
down €6,292 (-99.1%), from €6,346 to €54
mainly Investment in fixed assets (net) (-€20,469) and Receivables within one year (-€19,948)
- Deferred charges and accrued income +€2,804
up €2,804 (+854.9%), from €328 to €3,132
- Reserves +€45,460
new in 2025: €45,460
- Trade debts +€12,538
up €12,538 (+168.1%), from €7,457 to €19,994
- Other debts -€9,863
no longer reported in 2025 (was €9,863)
- Profit (loss) carried forward -€8,282
no longer reported in 2025 (was €8,282)
- Debts after one year -€4,532
down €4,532 (-9.2%), from €49,494 to €44,962
- Gross operating margin +€31,839
up €31,839 (+131.2%), from €24,270 to €56,109
- Depreciation -€8,776
down €8,776 (-82.5%), from €10,637 to €1,862
- Taxes +€7,892
up €7,892 (+305.4%), from €2,584 to €10,476
- Financial charges +€4,421
up €4,421 (+185.8%), from €2,379 to €6,800
- Financial income +€830
new in 2025: €830
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 | €91,010 | €126,077 | +€35,067 | +38.5% |
| Fixed assets | 21/28 | €65,000 | €83,607 | +€18,607 | +28.6% |
| Tangible fixed assets | 22/27 | €65,000 | €83,607 | +€18,607 | +28.6% |
| Land and buildings | 22 | €65,000 | €65,996 | +€996 | +1.5% |
| Plant, machinery and equipment | 23 | - | €3,836 | +€3,836 | |
| Furniture and vehicles | 24 | - | €983 | +€983 | |
| Other tangible fixed assets | 26 | - | €12,792 | +€12,792 | |
| Current assets | 29/58 | €26,010 | €42,470 | +€16,460 | +63.3% |
| Amounts receivable within one year | 40/41 | €19,336 | €39,284 | +€19,948 | +103.2% |
| Trade receivables | 40 | €19,336 | €19,336 | = | 0.0% |
| Other amounts receivable | 41 | - | €19,948 | +€19,948 | |
| Cash at bank and in hand | 54/58 | €6,346 | €54 | -€6,292 | -99.1% |
| Deferred charges and accrued income | 490/1 | €328 | €3,132 | +€2,804 | +854.9% |
| Total equity and liabilities | 10/49 | €91,010 | €126,077 | +€35,067 | +38.5% |
| Equity | 10/15 | €11,282 | €48,460 | +€37,178 | +329.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €45,460 | +€45,460 | |
| Distributable reserves | 133 | - | €45,460 | +€45,460 | |
| Profit (loss) carried forward | 14 | €8,282 | - | -€8,282 | |
| Amounts payable | 17/49 | €79,728 | €77,617 | -€2,111 | -2.6% |
| Amounts payable after more than one year | 17 | €49,494 | €44,962 | -€4,532 | -9.2% |
| Financial debts | 170/4 | €49,494 | €44,962 | -€4,532 | -9.2% |
| Amounts payable within one year | 42/48 | €29,565 | €32,124 | +€2,559 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €4,326 | €4,532 | +€206 | +4.8% |
| Trade debts | 44 | €7,457 | €19,994 | +€12,538 | +168.1% |
| Suppliers | 440/4 | €7,457 | €19,994 | +€12,538 | +168.1% |
| Taxes, remuneration and social security | 45 | €7,920 | €7,598 | -€322 | -4.1% |
| Taxes | 450/3 | €7,920 | €7,598 | -€322 | -4.1% |
| Other amounts payable | 47/48 | €9,863 | - | -€9,863 | |
| Accrued charges and deferred income | 492/3 | €669 | €531 | -€138 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,637 | €1,862 | -€8,776 | -82.5% |
| Other operating charges | 640/8 | €387 | €623 | +€235 | +60.8% |
| Gross operating margin | 9900 | €24,270 | €56,109 | +€31,839 | +131.2% |
| Operating profit (loss) | 9901 | €13,246 | €53,624 | +€40,379 | +304.8% |
| Financial income | 75/76B | - | €830 | +€830 | |
| Recurring financial income | 75 | - | €830 | +€830 | |
| Financial charges | 65/66B | €2,379 | €6,800 | +€4,421 | +185.8% |
| Recurring financial charges | 65 | €2,379 | €6,800 | +€4,421 | +185.8% |
| Profit (loss) for the period before taxes | 9903 | €10,866 | €47,655 | +€36,788 | +338.6% |
| Income taxes | 67/77 | €2,584 | €10,476 | +€7,892 | +305.4% |
| Profit (loss) for the period | 9904 | €8,282 | €37,178 | +€28,896 | +348.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,282 | €37,178 | +€28,896 | +348.9% |
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 11 October 2026 via checked.be.