Wouter Roelandts Consulting: what changed
What changed
Wouter Roelandts Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€84,470
2024 · €77,195+€7,275
Equity
€254,441
2024 · €169,971+€84,470
Cash
€135,194
2024 · €120,401+€14,793
Balance sheet total
€290,994
2024 · €204,616+€86,378
Largest movements
Assets
- Current investments +€74,500
up €74,500 (+149%), from €50,000 to €124,500
- Cash +€14,793
up €14,793 (+12.3%), from €120,401 to €135,194
mainly Net result for the year (+€84,470) and Depreciation (+€4,807)
- Tangible fixed assets -€4,807
down €4,807 (-70.1%), from €6,860 to €2,053
of which Furniture and vehicles: -€4,272
Equity and liabilities
- Reserves +€252,441
new in 2025: €252,441
- Profit (loss) carried forward -€167,971
no longer reported in 2025 (was €167,971)
Income statement
- Gross operating margin +€8,260
up €8,260 (+8.0%), from €103,618 to €111,878
- Taxes +€2,577
up €2,577 (+12.6%), from €20,377 to €22,955
- Financial income +€1,142
new in 2025: €1,142
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€77,195
Gross operating margin
+€8,260
Depreciation
+€186
Other operating charges
+€293
Financial income
+€1,142
Financial charges
-€29
Taxes
-€2,577
Result 2025
€84,470
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€89,293
Investment
-€74,500
Financing
€0
Cash 2024
€120,401
From operations (derived)
+€89,293
Net result for the year
+€84,470
Depreciation
+€4,807
Receivables within one year
-€2,048
Smaller working-capital items
+€308
Tax, wage and social debts
+€2,105
Other debts
-€349
Investment (derived)
-€74,500
Current investments
-€74,500
Cash 2025
€135,194
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €204,616 | €290,994 | +€86,378 | +42.2% |
| Fixed assets | 21/28 | €6,860 | €2,053 | -€4,807 | -70.1% |
| Tangible fixed assets | 22/27 | €6,860 | €2,053 | -€4,807 | -70.1% |
| Plant, machinery and equipment | 23 | €535 | - | -€535 | |
| Furniture and vehicles | 24 | €6,325 | €2,053 | -€4,272 | -67.5% |
| Current assets | 29/58 | €197,756 | €288,941 | +€91,185 | +46.1% |
| Amounts receivable within one year | 40/41 | €26,300 | €28,348 | +€2,048 | +7.8% |
| Trade receivables | 40 | €26,300 | €28,348 | +€2,048 | +7.8% |
| Current investments | 50/53 | €50,000 | €124,500 | +€74,500 | +149% |
| Cash at bank and in hand | 54/58 | €120,401 | €135,194 | +€14,793 | +12.3% |
| Deferred charges and accrued income | 490/1 | €1,055 | €899 | -€156 | -14.7% |
| Total equity and liabilities | 10/49 | €204,616 | €290,994 | +€86,378 | +42.2% |
| Equity | 10/15 | €169,971 | €254,441 | +€84,470 | +49.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €252,441 | +€252,441 | |
| Distributable reserves | 133 | - | €252,441 | +€252,441 | |
| Profit (loss) carried forward | 14 | €167,971 | - | -€167,971 | |
| Amounts payable | 17/49 | €34,645 | €36,553 | +€1,908 | +5.5% |
| Amounts payable within one year | 42/48 | €34,645 | €36,553 | +€1,908 | +5.5% |
| Trade debts | 44 | €338 | €490 | +€153 | +45.2% |
| Suppliers | 440/4 | €338 | €490 | +€153 | +45.2% |
| Taxes, remuneration and social security | 45 | €30,612 | €32,717 | +€2,105 | +6.9% |
| Taxes | 450/3 | €28,937 | €31,042 | +€2,105 | +7.3% |
| Remuneration and social security | 454/9 | €1,675 | €1,675 | = | 0.0% |
| Other amounts payable | 47/48 | €3,695 | €3,346 | -€349 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,993 | €4,807 | -€186 | -3.7% |
| Other operating charges | 640/8 | €1,024 | €731 | -€293 | -28.6% |
| Gross operating margin | 9900 | €103,618 | €111,878 | +€8,260 | +8.0% |
| Operating profit (loss) | 9901 | €97,601 | €106,341 | +€8,740 | +9.0% |
| Financial income | 75/76B | - | €1,142 | +€1,142 | |
| Recurring financial income | 75 | - | €1,142 | +€1,142 | |
| Financial charges | 65/66B | €29 | €58 | +€29 | +101% |
| Recurring financial charges | 65 | €29 | €58 | +€29 | +101% |
| Profit (loss) for the period before taxes | 9903 | €97,572 | €107,425 | +€9,853 | +10.1% |
| Income taxes | 67/77 | €20,377 | €22,955 | +€2,577 | +12.6% |
| Profit (loss) for the period | 9904 | €77,195 | €84,470 | +€7,275 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €77,195 | €84,470 | +€7,275 | +9.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.