Woop Consult: 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.
Woop Consult
Largest movements
- Cash +€7,935
up €7,935 (+1,498%), from €530 to €8,464
mainly Other debts (+€5,281) and Receivables within one year (+€1,533)
- Receivables within one year -€1,533
down €1,533 (-56.0%), from €2,739 to €1,206
of which Trade receivables: -€1,331
- Tangible fixed assets -€414
down €414 (-40.4%), from €1,025 to €611
- Other debts +€5,281
up €5,281 (+21.6%), from €24,420 to €29,701
- Trade debts -€967
down €967 (-27.5%), from €3,515 to €2,548
- Tax, wage and social debts +€741
new in 2024: €741
- Profit (loss) carried forward +€545
up €545 (+1.3%), from -€42,925 to -€42,380
- Accrued charges and deferred income +€487
up €487 (+55.1%), from €884 to €1,372
- Gross operating margin +€28,956
up €28,956, from -€27,274 to €1,681
- Depreciation -€314
down €314 (-43.1%), from €727 to €414
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,494 | €10,581 | +€6,088 | +135% |
| Fixed assets | 21/28 | €1,225 | €811 | -€414 | -33.8% |
| Tangible fixed assets | 22/27 | €1,025 | €611 | -€414 | -40.4% |
| Furniture and vehicles | 24 | €1,025 | €611 | -€414 | -40.4% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €3,269 | €9,770 | +€6,501 | +199% |
| Amounts receivable within one year | 40/41 | €2,739 | €1,206 | -€1,533 | -56.0% |
| Trade receivables | 40 | €2,531 | €1,200 | -€1,331 | -52.6% |
| Other amounts receivable | 41 | €208 | €6 | -€202 | -97.3% |
| Cash at bank and in hand | 54/58 | €530 | €8,464 | +€7,935 | +1,498% |
| Deferred charges and accrued income | 490/1 | - | €100 | +€100 | |
| Total equity and liabilities | 10/49 | €4,494 | €10,581 | +€6,088 | +135% |
| Equity | 10/15 | -€24,325 | -€23,780 | +€545 | +2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,925 | -€42,380 | +€545 | +1.3% |
| Amounts payable | 17/49 | €28,819 | €34,361 | +€5,542 | +19.2% |
| Amounts payable within one year | 42/48 | €27,935 | €32,990 | +€5,055 | +18.1% |
| Trade debts | 44 | €3,515 | €2,548 | -€967 | -27.5% |
| Suppliers | 440/4 | €3,515 | €2,548 | -€967 | -27.5% |
| Taxes, remuneration and social security | 45 | - | €741 | +€741 | |
| Taxes | 450/3 | - | €741 | +€741 | |
| Other amounts payable | 47/48 | €24,420 | €29,701 | +€5,281 | +21.6% |
| Accrued charges and deferred income | 492/3 | €884 | €1,372 | +€487 | +55.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €727 | €414 | -€314 | -43.1% |
| Other operating charges | 640/8 | €384 | €587 | +€203 | +52.8% |
| Gross operating margin | 9900 | -€27,274 | €1,681 | +€28,956 | |
| Operating profit (loss) | 9901 | -€28,386 | €680 | +€29,067 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €227 | €135 | -€92 | -40.4% |
| Recurring financial charges | 65 | €227 | €135 | -€92 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | -€28,613 | €545 | +€29,158 | |
| Profit (loss) for the period | 9904 | -€28,613 | €545 | +€29,158 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,613 | €545 | +€29,158 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.