WoVol 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.
WoVol Consult
Largest movements
- Receivables within one year +€36,546
up €36,546 (+396%), from €9,233 to €45,779
of which Trade receivables: +€28,236
- Cash -€12,848
down €12,848 (-75.0%), from €17,121 to €4,273
mainly Contributions, distributions and other (-€45,618) and Receivables within one year (-€36,546)
- Deferred charges and accrued income +€1,017
up €1,017 (+117%), from €871 to €1,888
- Other debts +€34,634
up €34,634, from €0 to €34,634
- Profit (loss) carried forward -€7,546
down €7,546 (-100%), from €7,546 to €0
- Reserves -€3,438
down €3,438 (-73.6%), from €4,672 to €1,234
- Short-term financial debts +€2,859
new in 2025: €2,859
- Tax, wage and social debts -€2,414
down €2,414 (-24.9%), from €9,685 to €7,271
- Gross operating margin +€9,583
up €9,583 (+27.6%), from €34,667 to €44,250
- Taxes +€1,187
up €1,187 (+14.6%), from €8,125 to €9,312
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 | €27,224 | €51,939 | +€24,716 | +90.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €27,224 | €51,939 | +€24,716 | +90.8% |
| Amounts receivable within one year | 40/41 | €9,233 | €45,779 | +€36,546 | +396% |
| Trade receivables | 40 | €9,075 | €37,311 | +€28,236 | +311% |
| Other amounts receivable | 41 | €158 | €8,468 | +€8,310 | +5,276% |
| Cash at bank and in hand | 54/58 | €17,121 | €4,273 | -€12,848 | -75.0% |
| Deferred charges and accrued income | 490/1 | €871 | €1,888 | +€1,017 | +117% |
| Total equity and liabilities | 10/49 | €27,224 | €51,939 | +€24,716 | +90.8% |
| Equity | 10/15 | €17,218 | €6,234 | -€10,984 | -63.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,672 | €1,234 | -€3,438 | -73.6% |
| Distributable reserves | 133 | €4,672 | €1,234 | -€3,438 | -73.6% |
| Profit (loss) carried forward | 14 | €7,546 | €0 | -€7,546 | -100% |
| Amounts payable | 17/49 | €10,006 | €45,705 | +€35,700 | +357% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €10,006 | €45,705 | +€35,700 | +357% |
| Current portion of amounts payable after more than one year | 42 | €321 | €0 | -€321 | -100% |
| Financial debts | 43 | - | €2,859 | +€2,859 | |
| Credit institutions | 430/8 | - | €2,859 | +€2,859 | |
| Trade debts | 44 | - | €942 | +€942 | |
| Suppliers | 440/4 | - | €942 | +€942 | |
| Taxes, remuneration and social security | 45 | €9,685 | €7,271 | -€2,414 | -24.9% |
| Taxes | 450/3 | €9,685 | €7,271 | -€2,414 | -24.9% |
| Other amounts payable | 47/48 | €0 | €34,634 | +€34,634 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €394 | €0 | -€394 | -100% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €34,667 | €44,250 | +€9,583 | +27.6% |
| Operating profit (loss) | 9901 | €33,768 | €43,730 | +€9,962 | +29.5% |
| Financial income | 75/76B | €164 | €390 | +€226 | +138% |
| Recurring financial income | 75 | €164 | €390 | +€226 | +138% |
| Financial charges | 65/66B | €155 | €174 | +€19 | +12.0% |
| Recurring financial charges | 65 | €155 | €174 | +€19 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | €33,777 | €43,946 | +€10,169 | +30.1% |
| Income taxes | 67/77 | €8,125 | €9,312 | +€1,187 | +14.6% |
| Profit (loss) for the period | 9904 | €25,652 | €34,634 | +€8,982 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,652 | €34,634 | +€8,982 | +35.0% |
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 26 October 2026 via checked.be.