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WOOST: 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.

What changed

WOOST

BE 0773.345.366
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€75,812
2024 · €74,894+€918
Equity
€283,396
2024 · €207,585+€75,812
Cash
€49,635
2024 · €190,990-€141,355
Balance sheet total
€326,963
2024 · €246,562+€80,401

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€207,021

    up €207,021 (+2850.7%), from €7,262 to €214,284

    of which Land and buildings: +€207,878

  • Cash -€141,355

    down €141,355 (-74.0%), from €190,990 to €49,635

    mainly Investment in fixed assets (net) (-€208,518) and Receivables within one year (-€16,043)

  • Receivables within one year +€16,043

    up €16,043 (+34.2%), from €46,886 to €62,929

    of which Other amounts receivable: +€14,465

Equity and liabilities
  • Profit (loss) carried forward +€75,812

    new in 2025: €75,812

  • Trade debts +€6,248

    up €6,248 (+816.8%), from €765 to €7,013

Income statement
  • Gross operating margin -€11,759

    down €11,759 (-9.9%), from €119,190 to €107,431

  • Taxes -€11,731

    down €11,731 (-34.5%), from €34,008 to €22,277

  • Depreciation -€6,881

    down €6,881 (-82.1%), from €8,378 to €1,497

  • Other operating charges +€6,007

    up €6,007 (+385.6%), from €1,558 to €7,565

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €74,894
Gross operating margin -€11,759
Depreciation +€6,881
Other operating charges -€6,007
Financial income +€189
Financial charges -€117
Taxes +€11,731
Result 2025 €75,812

Cash bridge derived

cash 2024 to 2025

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.

From operations +€66,775
Investment -€208,518
Financing +€388
Cash 2024 €190,990
Net result for the year +€75,812
Depreciation +€1,497
Receivables within one year -€16,043
Deferred charges and accrued income +€1,309
Trade debts +€6,248
Tax, wage and social debts -€2,047
Investment in fixed assets (net) -€208,518
Short-term financial debts +€388
Cash 2025 €49,635
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €246,562 €326,963 +€80,401 +32.6%
Fixed assets 21/28 €7,262 €214,284 +€207,021 +2850.7%
Tangible fixed assets 22/27 €7,262 €214,284 +€207,021 +2850.7%
Land and buildings 22 - €207,878 +€207,878
Plant, machinery and equipment 23 - €2,087 +€2,087
Furniture and vehicles 24 €7,262 €4,319 -€2,943 -40.5%
Current assets 29/58 €239,300 €112,680 -€126,620 -52.9%
Amounts receivable within one year 40/41 €46,886 €62,929 +€16,043 +34.2%
Trade receivables 40 €28,183 €29,761 +€1,578 +5.6%
Other amounts receivable 41 €18,703 €33,168 +€14,465 +77.3%
Cash at bank and in hand 54/58 €190,990 €49,635 -€141,355 -74.0%
Deferred charges and accrued income 490/1 €1,425 €116 -€1,309 -91.9%
Total equity and liabilities 10/49 €246,562 €326,963 +€80,401 +32.6%
Equity 10/15 €207,585 €283,396 +€75,812 +36.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €202,585 €202,585 = 0.0%
Distributable reserves 133 €202,585 €202,585 = 0.0%
Profit (loss) carried forward 14 - €75,812 +€75,812
Amounts payable 17/49 €38,978 €43,567 +€4,590 +11.8%
Amounts payable within one year 42/48 €38,978 €43,567 +€4,590 +11.8%
Current portion of amounts payable after more than one year 42 €0 - =
Financial debts 43 - €388 +€388
Credit institutions 430/8 - €388 +€388
Trade debts 44 €765 €7,013 +€6,248 +816.8%
Suppliers 440/4 €765 €7,013 +€6,248 +816.8%
Taxes, remuneration and social security 45 €38,213 €36,166 -€2,047 -5.4%
Taxes 450/3 €38,213 €36,166 -€2,047 -5.4%
Other amounts payable 47/48 €0 - =
Non-recurring operating income 76A - €5,211 +€5,211
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,378 €1,497 -€6,881 -82.1%
Other operating charges 640/8 €1,558 €7,565 +€6,007 +385.6%
Gross operating margin 9900 €119,190 €107,431 -€11,759 -9.9%
Operating profit (loss) 9901 €109,253 €98,369 -€10,885 -10.0%
Financial income 75/76B €0 €189 +€189 +269942.9%
Recurring financial income 75 €0 €189 +€189 +269942.9%
Financial charges 65/66B €352 €470 +€117 +33.3%
Recurring financial charges 65 €352 €470 +€117 +33.3%
Profit (loss) for the period before taxes 9903 €108,901 €98,088 -€10,813 -9.9%
Income taxes 67/77 €34,008 €22,277 -€11,731 -34.5%
Profit (loss) for the period 9904 €74,894 €75,812 +€918 +1.2%
Profit (loss) for the period to be appropriated 9905 €74,894 €75,812 +€918 +1.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.