Skip to content

WOUT: 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

WOUT

BE 0477.225.152
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€32,416
2024 · €76,448-€44,032
Equity
€32,416
2024 · €7,184+€25,232
Cash
€13,298
2024 · €17,100-€3,802
Balance sheet total
€60,707
2024 · €154,261-€93,554

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€85,324

    down €85,324 (-74.7%), from €114,164 to €28,840

    of which Other amounts receivable: -€55,056

  • Tangible fixed assets -€4,027

    down €4,027 (-19.1%), from €21,122 to €17,096

    of which Plant, machinery and equipment: -€2,273

  • Cash -€3,802

    down €3,802 (-22.2%), from €17,100 to €13,298

    mainly Other debts (-€96,622) and Tax, wage and social debts (-€18,763)

Equity and liabilities
  • Other debts -€96,622

    down €96,622 (-93.1%), from €103,806 to €7,184

  • Reserves +€25,232

    up €25,232 (+351.2%), from €7,184 to €32,416

  • Tax, wage and social debts -€18,763

    no longer reported in 2025 (was €18,763)

  • Trade debts -€4,302

    down €4,302 (-17.7%), from €24,269 to €19,967

Income statement
  • Gross operating margin -€51,963

    down €51,963 (-48.7%), from €106,722 to €54,758

  • Taxes -€8,447

    down €8,447 (-38.8%), from €21,752 to €13,305

  • Depreciation +€2,302

    up €2,302 (+87.0%), from €2,648 to €4,950

  • Financial charges -€1,351

    down €1,351 (-31.4%), from €4,300 to €2,949

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 €76,448
Gross operating margin -€51,963
Depreciation -€2,302
Other operating charges +€435
Financial income -€0
Financial charges +€1,351
Taxes +€8,447
Result 2025 €32,416

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 +€4,306
Investment -€924
Financing -€7,184
Cash 2024 €17,100
Net result for the year +€32,416
Depreciation +€4,950
Receivables within one year +€85,324
Deferred charges and accrued income +€402
Trade debts -€4,302
Tax, wage and social debts -€18,763
Other debts -€96,622
Accrued charges and deferred income +€900
Investment in fixed assets (net) -€924
Contributions, distributions and other -€7,184
Cash 2025 €13,298
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €154,261 €60,707 -€93,554 -60.6%
Fixed assets 21/28 €21,122 €17,096 -€4,027 -19.1%
Tangible fixed assets 22/27 €21,122 €17,096 -€4,027 -19.1%
Plant, machinery and equipment 23 €12,374 €10,101 -€2,273 -18.4%
Furniture and vehicles 24 €8,748 €6,994 -€1,754 -20.1%
Current assets 29/58 €133,138 €43,611 -€89,527 -67.2%
Amounts receivable within one year 40/41 €114,164 €28,840 -€85,324 -74.7%
Trade receivables 40 €32,741 €2,474 -€30,267 -92.4%
Other amounts receivable 41 €81,423 €26,367 -€55,056 -67.6%
Cash at bank and in hand 54/58 €17,100 €13,298 -€3,802 -22.2%
Deferred charges and accrued income 490/1 €1,874 €1,473 -€402 -21.4%
Total equity and liabilities 10/49 €154,261 €60,707 -€93,554 -60.6%
Equity 10/15 €7,184 €32,416 +€25,232 +351.2%
Reserves 13 €7,184 €32,416 +€25,232 +351.2%
Distributable reserves 133 €7,184 €32,416 +€25,232 +351.2%
Amounts payable 17/49 €147,077 €28,290 -€118,787 -80.8%
Amounts payable within one year 42/48 €146,837 €27,150 -€119,687 -81.5%
Trade debts 44 €24,269 €19,967 -€4,302 -17.7%
Suppliers 440/4 €24,269 €19,967 -€4,302 -17.7%
Taxes, remuneration and social security 45 €18,763 - -€18,763
Taxes 450/3 €18,763 - -€18,763
Other amounts payable 47/48 €103,806 €7,184 -€96,622 -93.1%
Accrued charges and deferred income 492/3 €240 €1,140 +€900 +375.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,648 €4,950 +€2,302 +87.0%
Other operating charges 640/8 €1,573 €1,138 -€435 -27.7%
Gross operating margin 9900 €106,722 €54,758 -€51,963 -48.7%
Operating profit (loss) 9901 €102,500 €48,670 -€53,830 -52.5%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €4,300 €2,949 -€1,351 -31.4%
Recurring financial charges 65 €4,300 €2,949 -€1,351 -31.4%
Profit (loss) for the period before taxes 9903 €98,200 €45,721 -€52,479 -53.4%
Income taxes 67/77 €21,752 €13,305 -€8,447 -38.8%
Profit (loss) for the period 9904 €76,448 €32,416 -€44,032 -57.6%
Profit (loss) for the period to be appropriated 9905 €76,448 €32,416 -€44,032 -57.6%

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 28 September 2026 via checked.be.