WOW Consulting: 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 Consulting
Largest movements
- Cash +€58,709
up €58,709 (+52.5%), from €111,753 to €170,462
mainly Net result for the year (+€52,705) and Depreciation (+€12,336)
- Tangible fixed assets -€5,567
down €5,567 (-11.6%), from €47,941 to €42,374
- Reserves +€64,170
up €64,170 (+78.7%), from €81,588 to €145,758
- Profit (loss) carried forward -€11,465
down €11,465 (-17.9%), from €64,170 to €52,705
- Gross operating margin -€14,666
down €14,666 (-15.5%), from €94,557 to €79,892
- Taxes -€2,962
down €2,962 (-17.8%), from €16,629 to €13,667
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 | €173,183 | €226,799 | +€53,616 | +31.0% |
| Fixed assets | 21/28 | €47,941 | €42,374 | -€5,567 | -11.6% |
| Tangible fixed assets | 22/27 | €47,941 | €42,374 | -€5,567 | -11.6% |
| Furniture and vehicles | 24 | €47,941 | €42,374 | -€5,567 | -11.6% |
| Current assets | 29/58 | €125,242 | €184,425 | +€59,183 | +47.3% |
| Amounts receivable within one year | 40/41 | €11,340 | €11,740 | +€400 | +3.5% |
| Trade receivables | 40 | €11,340 | €11,740 | +€400 | +3.5% |
| Cash at bank and in hand | 54/58 | €111,753 | €170,462 | +€58,709 | +52.5% |
| Deferred charges and accrued income | 490/1 | €2,150 | €2,224 | +€74 | +3.4% |
| Total equity and liabilities | 10/49 | €173,183 | €226,799 | +€53,616 | +31.0% |
| Equity | 10/15 | €150,758 | €203,463 | +€52,705 | +35.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €81,588 | €145,758 | +€64,170 | +78.7% |
| Distributable reserves | 133 | €81,588 | €145,758 | +€64,170 | +78.7% |
| Profit (loss) carried forward | 14 | €64,170 | €52,705 | -€11,465 | -17.9% |
| Amounts payable | 17/49 | €22,425 | €23,336 | +€911 | +4.1% |
| Amounts payable within one year | 42/48 | €22,425 | €23,336 | +€911 | +4.1% |
| Trade debts | 44 | €1,270 | €1,776 | +€506 | +39.8% |
| Suppliers | 440/4 | €1,270 | €1,776 | +€506 | +39.8% |
| Taxes, remuneration and social security | 45 | €21,155 | €21,561 | +€405 | +1.9% |
| Taxes | 450/3 | €21,131 | €21,561 | +€430 | +2.0% |
| Remuneration and social security | 454/9 | €25 | - | -€25 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,327 | €12,336 | +€9 | +0.1% |
| Other operating charges | 640/8 | €1,326 | €1,029 | -€297 | -22.4% |
| Gross operating margin | 9900 | €94,557 | €79,892 | -€14,666 | -15.5% |
| Operating profit (loss) | 9901 | €80,904 | €66,527 | -€14,377 | -17.8% |
| Financial charges | 65/66B | €104 | €155 | +€50 | +48.1% |
| Recurring financial charges | 65 | €104 | €155 | +€50 | +48.1% |
| Profit (loss) for the period before taxes | 9903 | €80,800 | €66,372 | -€14,427 | -17.9% |
| Income taxes | 67/77 | €16,629 | €13,667 | -€2,962 | -17.8% |
| Profit (loss) for the period | 9904 | €64,170 | €52,705 | -€11,465 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €64,170 | €52,705 | -€11,465 | -17.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.