WOW 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.
WOW CONSULT
Largest movements
- Receivables within one year +€28,635
up €28,635 (+136%), from €21,025 to €49,660
of which Trade receivables: +€49,553
- Profit (loss) carried forward +€34,658
up €34,658 (+86.2%), from -€40,192 to -€5,533
- Trade debts -€19,482
down €19,482 (-94.7%), from €20,562 to €1,080
- Other debts +€14,219
up €14,219 (+367%), from €3,876 to €18,095
- Tax, wage and social debts +€4,299
up €4,299 (+108%), from €3,966 to €8,265
- Current portion of long-term debt -€2,982
no longer reported in 2025 (was €2,982)
- Gross operating margin +€25,088
up €25,088 (+172%), from €14,625 to €39,713
- Other operating charges -€6,396
down €6,396 (-97.9%), from €6,533 to €137
- Taxes +€612
up €612 (+16.6%), from €3,686 to €4,299
- Financial charges +€545
up €545 (+743%), from €73 to €619
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,035 | €49,660 | +€28,625 | +136% |
| Current assets | 29/58 | €21,035 | €49,660 | +€28,625 | +136% |
| Amounts receivable within one year | 40/41 | €21,025 | €49,660 | +€28,635 | +136% |
| Trade receivables | 40 | - | €49,553 | +€49,553 | |
| Other amounts receivable | 41 | €21,025 | €107 | -€20,918 | -99.5% |
| Deferred charges and accrued income | 490/1 | €10 | - | -€10 | |
| Total equity and liabilities | 10/49 | €21,035 | €49,660 | +€28,625 | +136% |
| Equity | 10/15 | -€12,439 | €22,219 | +€34,658 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,152 | €9,152 | = | 0.0% |
| Non-distributable reserves | 130/1 | €782 | €782 | = | 0.0% |
| Reserves not available under the articles | 1311 | €782 | €782 | = | 0.0% |
| Distributable reserves | 133 | €8,370 | €8,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,192 | -€5,533 | +€34,658 | +86.2% |
| Amounts payable | 17/49 | €33,474 | €27,440 | -€6,034 | -18.0% |
| Amounts payable after more than one year | 17 | €602 | - | -€602 | |
| Financial debts | 170/4 | €602 | - | -€602 | |
| Amounts payable within one year | 42/48 | €32,872 | €27,440 | -€5,432 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €2,982 | - | -€2,982 | |
| Financial debts | 43 | €1,486 | - | -€1,486 | |
| Credit institutions | 430/8 | €1,486 | - | -€1,486 | |
| Trade debts | 44 | €20,562 | €1,080 | -€19,482 | -94.7% |
| Suppliers | 440/4 | €20,562 | €1,080 | -€19,482 | -94.7% |
| Taxes, remuneration and social security | 45 | €3,966 | €8,265 | +€4,299 | +108% |
| Taxes | 450/3 | €3,966 | €8,265 | +€4,299 | +108% |
| Other amounts payable | 47/48 | €3,876 | €18,095 | +€14,219 | +367% |
| Other operating charges | 640/8 | €6,533 | €137 | -€6,396 | -97.9% |
| Gross operating margin | 9900 | €14,625 | €39,713 | +€25,088 | +172% |
| Operating profit (loss) | 9901 | €8,092 | €39,576 | +€31,484 | +389% |
| Financial charges | 65/66B | €73 | €619 | +€545 | +743% |
| Recurring financial charges | 65 | €73 | €619 | +€545 | +743% |
| Profit (loss) for the period before taxes | 9903 | €8,018 | €38,957 | +€30,939 | +386% |
| Income taxes | 67/77 | €3,686 | €4,299 | +€612 | +16.6% |
| Profit (loss) for the period | 9904 | €4,332 | €34,658 | +€30,326 | +700% |
| Profit (loss) for the period to be appropriated | 9905 | €4,332 | €34,658 | +€30,326 | +700% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.