Wolver: 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.
Wolver
Largest movements
- Cash +€62,537
up €62,537 (+140.6%), from €44,488 to €107,025
mainly Other debts (+€221,300) and Net result for the year (+€80,416)
- Current investments -€40,000
down €40,000 (-16.0%), from €250,000 to €210,000
- Receivables after one year -€15,000
down €15,000 (-100.0%), from €15,000 to €0
- Receivables within one year +€6,512
up €6,512 (+35.9%), from €18,150 to €24,662
of which Trade receivables: +€5,203
- Other debts +€221,300
up €221,300 (+454.1%), from €48,731 to €270,031
- Reserves -€189,584
down €189,584 (-79.3%), from €239,125 to €49,540
- Tax, wage and social debts -€16,317
down €16,317 (-57.9%), from €28,194 to €11,877
- Gross operating margin -€7,063
down €7,063 (-7.1%), from €99,307 to €92,243
- Financial income +€7,007
up €7,007 (+249.9%), from €2,804 to €9,812
- Financial charges -€3,009
down €3,009 (-86.6%), from €3,473 to €464
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 | €331,104 | €344,769 | +€13,666 | +4.1% |
| Fixed assets | 21/28 | €157 | €0 | -€157 | -100.0% |
| Tangible fixed assets | 22/27 | €157 | €0 | -€157 | -100.0% |
| Furniture and vehicles | 24 | €157 | €0 | -€157 | -100.0% |
| Current assets | 29/58 | €330,946 | €344,769 | +€13,823 | +4.2% |
| Amounts receivable after more than one year | 29 | €15,000 | €0 | -€15,000 | -100.0% |
| Other amounts receivable | 291 | €15,000 | €0 | -€15,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €18,150 | €24,662 | +€6,512 | +35.9% |
| Trade receivables | 40 | €18,150 | €23,353 | +€5,203 | +28.7% |
| Other amounts receivable | 41 | - | €1,309 | +€1,309 | |
| Current investments | 50/53 | €250,000 | €210,000 | -€40,000 | -16.0% |
| Cash at bank and in hand | 54/58 | €44,488 | €107,025 | +€62,537 | +140.6% |
| Deferred charges and accrued income | 490/1 | €3,309 | €3,082 | -€226 | -6.8% |
| Total equity and liabilities | 10/49 | €331,104 | €344,769 | +€13,666 | +4.1% |
| Equity | 10/15 | €247,125 | €57,540 | -€189,584 | -76.7% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €239,125 | €49,540 | -€189,584 | -79.3% |
| Distributable reserves | 133 | €239,125 | €49,540 | -€189,584 | -79.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €83,979 | €287,229 | +€203,250 | +242.0% |
| Amounts payable within one year | 42/48 | €79,217 | €282,634 | +€203,417 | +256.8% |
| Trade debts | 44 | €2,293 | €726 | -€1,567 | -68.3% |
| Suppliers | 440/4 | €2,293 | €726 | -€1,567 | -68.3% |
| Taxes, remuneration and social security | 45 | €28,194 | €11,877 | -€16,317 | -57.9% |
| Taxes | 450/3 | €28,194 | €11,877 | -€16,317 | -57.9% |
| Other amounts payable | 47/48 | €48,731 | €270,031 | +€221,300 | +454.1% |
| Accrued charges and deferred income | 492/3 | €4,762 | €4,595 | -€167 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €419 | €157 | -€262 | -62.5% |
| Other operating charges | 640/8 | €315 | €512 | +€198 | +62.8% |
| Gross operating margin | 9900 | €99,307 | €92,243 | -€7,063 | -7.1% |
| Operating profit (loss) | 9901 | €98,573 | €91,574 | -€6,999 | -7.1% |
| Financial income | 75/76B | €2,804 | €9,812 | +€7,007 | +249.9% |
| Recurring financial income | 75 | €2,804 | €9,812 | +€7,007 | +249.9% |
| Financial charges | 65/66B | €3,473 | €464 | -€3,009 | -86.6% |
| Recurring financial charges | 65 | €3,473 | €464 | -€3,009 | -86.6% |
| Profit (loss) for the period before taxes | 9903 | €97,904 | €100,921 | +€3,017 | +3.1% |
| Income taxes | 67/77 | €19,801 | €20,505 | +€704 | +3.6% |
| Profit (loss) for the period | 9904 | €78,103 | €80,416 | +€2,312 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €78,103 | €80,416 | +€2,312 | +3.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.