Woluweb: 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.
Woluweb
Largest movements
- Current investments +€35,000
up €35,000 (+44.6%), from €78,484 to €113,484
- Cash +€11,568
up €11,568 (+77.7%), from €14,882 to €26,450
mainly Net result for the year (+€50,295) and Depreciation (+€1,108)
- Receivables within one year +€4,615
up €4,615 (+25.3%), from €18,262 to €22,877
of which Trade receivables: +€9,528
- Profit (loss) carried forward +€50,295
up €50,295 (+48.7%), from €103,236 to €153,531
- Gross operating margin +€27,805
up €27,805 (+71.2%), from €39,079 to €66,884
- Taxes +€5,005
up €5,005 (+62.8%), from €7,969 to €12,974
- Write-downs +€4,761
new in 2026: €4,761
- Financial income +€2,366
new in 2026: €2,366
- Depreciation +€744
up €744 (+204.2%), from €364 to €1,108
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,235 | €165,828 | +€50,593 | +43.9% |
| Fixed assets | 21/28 | €3,606 | €3,017 | -€589 | -16.3% |
| Tangible fixed assets | 22/27 | €3,606 | €3,017 | -€589 | -16.3% |
| Furniture and vehicles | 24 | €3,606 | €3,017 | -€589 | -16.3% |
| Current assets | 29/58 | €111,628 | €162,811 | +€51,183 | +45.9% |
| Amounts receivable within one year | 40/41 | €18,262 | €22,877 | +€4,615 | +25.3% |
| Trade receivables | 40 | €10,442 | €19,970 | +€9,528 | +91.2% |
| Other amounts receivable | 41 | €7,820 | €2,906 | -€4,914 | -62.8% |
| Current investments | 50/53 | €78,484 | €113,484 | +€35,000 | +44.6% |
| Cash at bank and in hand | 54/58 | €14,882 | €26,450 | +€11,568 | +77.7% |
| Total equity and liabilities | 10/49 | €115,235 | €165,828 | +€50,593 | +43.9% |
| Equity | 10/15 | €105,736 | €156,031 | +€50,295 | +47.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,236 | €153,531 | +€50,295 | +48.7% |
| Amounts payable | 17/49 | €9,499 | €9,797 | +€299 | +3.1% |
| Amounts payable within one year | 42/48 | €9,499 | €9,797 | +€299 | +3.1% |
| Trade debts | 44 | €1,067 | €1,233 | +€166 | +15.5% |
| Suppliers | 440/4 | €1,067 | €1,233 | +€166 | +15.5% |
| Taxes, remuneration and social security | 45 | €8,000 | €7,500 | -€500 | -6.3% |
| Taxes | 450/3 | €8,000 | €7,500 | -€500 | -6.3% |
| Other amounts payable | 47/48 | €432 | €1,065 | +€633 | +146.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €364 | €1,108 | +€744 | +204.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,761 | +€4,761 | |
| Gross operating margin | 9900 | €39,079 | €66,884 | +€27,805 | +71.2% |
| Operating profit (loss) | 9901 | €38,714 | €61,014 | +€22,300 | +57.6% |
| Financial income | 75/76B | - | €2,366 | +€2,366 | |
| Recurring financial income | 75 | - | €2,366 | +€2,366 | |
| Financial charges | 65/66B | €82 | €112 | +€30 | +36.7% |
| Recurring financial charges | 65 | €82 | €112 | +€30 | +36.7% |
| Profit (loss) for the period before taxes | 9903 | €38,633 | €63,269 | +€24,636 | +63.8% |
| Income taxes | 67/77 | €7,969 | €12,974 | +€5,005 | +62.8% |
| Profit (loss) for the period | 9904 | €30,664 | €50,295 | +€19,631 | +64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €30,664 | €50,295 | +€19,631 | +64.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.