WOLVISION GROUP: 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.
WOLVISION GROUP
Largest movements
- Current investments -€33,000
no longer reported in 2025 (was €33,000)
- Tangible fixed assets +€11,772
up €11,772 (+114%), from €10,317 to €22,089
of which Furniture and vehicles: +€12,776
- Receivables within one year -€8,919
down €8,919 (-13.1%), from €67,897 to €58,978
of which Other amounts receivable: -€6,957
- Deferred charges and accrued income -€4,877
down €4,877 (-86.9%), from €5,612 to €735
- Profit (loss) carried forward -€52,363
no longer reported in 2025 (was €52,363)
- Short-term financial debts -€34,294
no longer reported in 2025 (was €34,294)
- Other debts +€23,817
new in 2025: €23,817
- Tax, wage and social debts +€23,154
up €23,154 (+410%), from €5,647 to €28,801
of which Taxes: +€25,664
- Accrued charges and deferred income +€5,168
new in 2025: €5,168
- Gross operating margin +€11,922
up €11,922 (+14.7%), from €81,087 to €93,009
- Financial income +€4,997
up €4,997 (+484%), from €1,033 to €6,029
- Other operating charges -€2,016
down €2,016 (-66.2%), from €3,046 to €1,030
- Financial charges +€1,558
up €1,558 (+28.7%), from €5,428 to €6,986
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 | €117,019 | €82,278 | -€34,741 | -29.7% |
| Fixed assets | 21/28 | €10,510 | €22,282 | +€11,772 | +112% |
| Tangible fixed assets | 22/27 | €10,317 | €22,089 | +€11,772 | +114% |
| Plant, machinery and equipment | 23 | €2,188 | €1,184 | -€1,004 | -45.9% |
| Furniture and vehicles | 24 | €0 | €12,776 | +€12,776 | |
| Other tangible fixed assets | 26 | €8,129 | €8,129 | = | 0.0% |
| Financial fixed assets | 28 | €193 | €193 | = | 0.0% |
| Current assets | 29/58 | €106,509 | €59,996 | -€46,513 | -43.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €67,897 | €58,978 | -€8,919 | -13.1% |
| Trade receivables | 40 | €54,747 | €52,785 | -€1,962 | -3.6% |
| Other amounts receivable | 41 | €13,150 | €6,193 | -€6,957 | -52.9% |
| Current investments | 50/53 | €33,000 | - | -€33,000 | |
| Cash at bank and in hand | 54/58 | €0 | €283 | +€283 | |
| Deferred charges and accrued income | 490/1 | €5,612 | €735 | -€4,877 | -86.9% |
| Total equity and liabilities | 10/49 | €117,019 | €82,278 | -€34,741 | -29.7% |
| Equity | 10/15 | €55,363 | €3,000 | -€52,363 | -94.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €52,363 | - | -€52,363 | |
| Amounts payable | 17/49 | €61,656 | €79,278 | +€17,622 | +28.6% |
| Amounts payable within one year | 42/48 | €61,656 | €74,110 | +€12,453 | +20.2% |
| Financial debts | 43 | €34,294 | - | -€34,294 | |
| Credit institutions | 430/8 | €34,294 | - | -€34,294 | |
| Trade debts | 44 | €21,715 | €21,492 | -€224 | -1.0% |
| Suppliers | 440/4 | €21,715 | €21,492 | -€224 | -1.0% |
| Taxes, remuneration and social security | 45 | €5,647 | €28,801 | +€23,154 | +410% |
| Taxes | 450/3 | €3,137 | €28,801 | +€25,664 | +818% |
| Remuneration and social security | 454/9 | €2,510 | - | -€2,510 | |
| Other amounts payable | 47/48 | - | €23,817 | +€23,817 | |
| Accrued charges and deferred income | 492/3 | - | €5,168 | +€5,168 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,138 | €1,439 | +€301 | +26.4% |
| Other operating charges | 640/8 | €3,046 | €1,030 | -€2,016 | -66.2% |
| Gross operating margin | 9900 | €81,087 | €93,009 | +€11,922 | +14.7% |
| Operating profit (loss) | 9901 | €76,903 | €90,540 | +€13,638 | +17.7% |
| Financial income | 75/76B | €1,033 | €6,029 | +€4,997 | +484% |
| Recurring financial income | 75 | €1,033 | €6,029 | +€4,997 | +484% |
| Financial charges | 65/66B | €5,428 | €6,986 | +€1,558 | +28.7% |
| Recurring financial charges | 65 | €5,428 | €6,986 | +€1,558 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €72,508 | €89,584 | +€17,076 | +23.6% |
| Income taxes | 67/77 | €20,145 | €20,599 | +€453 | +2.3% |
| Profit (loss) for the period | 9904 | €52,363 | €68,985 | +€16,623 | +31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €52,363 | €68,985 | +€16,623 | +31.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.