WOLWEDANS: 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.
WOLWEDANS
Largest movements
- Receivables within one year +€1.6m
up €1.6m (+1,073%), from €146,377 to €1.7m
- Financial fixed assets -€1.4m
no longer reported in 2025 (was €1.4m)
- Cash -€173,387
down €173,387 (-90.2%), from €192,168 to €18,781
mainly Receivables within one year (-€1.6m) and Debts after one year (-€115,307)
- Profit (loss) carried forward +€148,236
up €148,236 (+99.6%), from -€148,887 to -€650
- Debts after one year -€115,307
down €115,307 (-6.7%), from €1.7m to €1.6m
- Other debts -€18,750
down €18,750 (-100%), from €18,750 to €0
- Financial income +€187,170
new in 2025: €187,170
- Gross operating margin +€1,460
up €1,460 (+71.4%), from -€2,045 to -€585
- Financial charges -€148
down €148 (-0.4%), from €37,497 to €37,350
- Other operating charges -€28
down €28 (-2.8%), from €1,027 to €998
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 | €1,721,495 | €1,735,277 | +€13,782 | +0.8% |
| Fixed assets | 21/28 | €1,382,949 | - | -€1.4m | |
| Financial fixed assets | 28 | €1,382,949 | - | -€1.4m | |
| Current assets | 29/58 | €338,545 | €1,735,277 | +€1.4m | +413% |
| Amounts receivable within one year | 40/41 | €146,377 | €1,716,496 | +€1.6m | +1,073% |
| Other amounts receivable | 41 | €146,377 | €1,716,496 | +€1.6m | +1,073% |
| Cash at bank and in hand | 54/58 | €192,168 | €18,781 | -€173,387 | -90.2% |
| Total equity and liabilities | 10/49 | €1,721,495 | €1,735,277 | +€13,782 | +0.8% |
| Equity | 10/15 | -€48,887 | €99,350 | +€148,236 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,887 | -€650 | +€148,236 | +99.6% |
| Amounts payable | 17/49 | €1,770,381 | €1,635,927 | -€134,454 | -7.6% |
| Amounts payable after more than one year | 17 | €1,733,545 | €1,618,238 | -€115,307 | -6.7% |
| Financial debts | 170/4 | €1,733,545 | €1,618,238 | -€115,307 | -6.7% |
| Amounts payable within one year | 42/48 | €19,732 | €1,755 | -€17,977 | -91.1% |
| Trade debts | 44 | €982 | €1,755 | +€773 | +78.7% |
| Suppliers | 440/4 | €982 | €1,755 | +€773 | +78.7% |
| Other amounts payable | 47/48 | €18,750 | €0 | -€18,750 | -100% |
| Accrued charges and deferred income | 492/3 | €17,104 | €15,935 | -€1,169 | -6.8% |
| Other operating charges | 640/8 | €1,027 | €998 | -€28 | -2.8% |
| Gross operating margin | 9900 | -€2,045 | -€585 | +€1,460 | +71.4% |
| Operating profit (loss) | 9901 | -€3,072 | -€1,584 | +€1,489 | +48.4% |
| Financial income | 75/76B | - | €187,170 | +€187,170 | |
| Recurring financial income | 75 | - | €187,170 | +€187,170 | |
| Financial charges | 65/66B | €37,497 | €37,350 | -€148 | -0.4% |
| Recurring financial charges | 65 | €37,497 | €37,350 | -€148 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€40,570 | €148,236 | +€188,806 | |
| Profit (loss) for the period | 9904 | -€40,570 | €148,236 | +€188,806 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,570 | €148,236 | +€188,806 |
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 28 October 2026 via checked.be.