WORLDWIDE 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.
WORLDWIDE CONSULT
Largest movements
- Receivables within one year -€14,736
down €14,736 (-3.5%), from €416,285 to €401,549
of which Other amounts receivable: -€15,060
- Other debts -€12,125
down €12,125 (-24.6%), from €49,367 to €37,242
- Profit (loss) carried forward -€9,727
down €9,727 (-210%), from -€4,622 to -€14,349
- Gross operating margin -€5,125
down €5,125, from €1,167 to -€3,958
- Other operating charges -€424
no longer reported in 2025 (was €424)
- Depreciation +€385
up €385 (+7.4%), from €5,237 to €5,622
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 | €633,307 | €612,323 | -€20,984 | -3.3% |
| Fixed assets | 21/28 | €214,970 | €209,348 | -€5,622 | -2.6% |
| Tangible fixed assets | 22/27 | €6,643 | €1,021 | -€5,622 | -84.6% |
| Plant, machinery and equipment | 23 | €2,830 | €0 | -€2,830 | -100% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €3,814 | €1,021 | -€2,792 | -73.2% |
| Financial fixed assets | 28 | €208,327 | €208,327 | = | 0.0% |
| Current assets | 29/58 | €418,337 | €402,975 | -€15,362 | -3.7% |
| Amounts receivable within one year | 40/41 | €416,285 | €401,549 | -€14,736 | -3.5% |
| Trade receivables | 40 | €226,186 | €226,510 | +€324 | +0.1% |
| Other amounts receivable | 41 | €190,099 | €175,039 | -€15,060 | -7.9% |
| Cash at bank and in hand | 54/58 | €1,945 | €1,426 | -€519 | -26.7% |
| Deferred charges and accrued income | 490/1 | €108 | - | -€108 | |
| Total equity and liabilities | 10/49 | €633,307 | €612,323 | -€20,984 | -3.3% |
| Equity | 10/15 | €582,378 | €572,650 | -€9,727 | -1.7% |
| Contributions | 10/11 | €258,000 | €258,000 | = | 0.0% |
| Reserves | 13 | €328,999 | €328,999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,800 | €25,800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €25,800 | €25,800 | = | 0.0% |
| Distributable reserves | 133 | €303,199 | €303,199 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,622 | -€14,349 | -€9,727 | -210% |
| Amounts payable | 17/49 | €50,930 | €39,673 | -€11,257 | -22.1% |
| Amounts payable within one year | 42/48 | €50,930 | €39,673 | -€11,257 | -22.1% |
| Trade debts | 44 | €1,425 | €2,293 | +€868 | +60.9% |
| Suppliers | 440/4 | €1,425 | €2,293 | +€868 | +60.9% |
| Taxes, remuneration and social security | 45 | €138 | €138 | = | 0.0% |
| Taxes | 450/3 | €138 | €138 | = | 0.0% |
| Other amounts payable | 47/48 | €49,367 | €37,242 | -€12,125 | -24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,237 | €5,622 | +€385 | +7.4% |
| Other operating charges | 640/8 | €424 | - | -€424 | |
| Gross operating margin | 9900 | €1,167 | -€3,958 | -€5,125 | |
| Operating profit (loss) | 9901 | -€4,495 | -€9,580 | -€5,086 | -113% |
| Financial charges | 65/66B | €127 | €147 | +€20 | +15.6% |
| Recurring financial charges | 65 | €127 | €147 | +€20 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,622 | -€9,727 | -€5,105 | -110% |
| Profit (loss) for the period | 9904 | -€4,622 | -€9,727 | -€5,105 | -110% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,622 | -€9,727 | -€5,105 | -110% |
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 16 October 2026 via checked.be.