WRight Lawyers: 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.
WRight Lawyers
Largest movements
- Cash +€130,163
up €130,163 (+209%), from €62,140 to €192,303
mainly Other debts (+€216,396) and Net result for the year (+€149,645)
- Receivables within one year +€50,185
up €50,185 (+21.9%), from €228,852 to €279,037
of which Trade receivables: +€50,185
- Tangible fixed assets +€6,210
up €6,210 (+138%), from €4,513 to €10,723
of which Furniture and vehicles: +€5,846
- Other debts +€216,396
up €216,396 (+301%), from €71,843 to €288,239
- Reserves -€148,000
down €148,000 (-100%), from €148,000 to €0
- Advances received +€91,827
up €91,827 (+1,119%), from €8,205 to €100,033
- Trade debts +€14,167
up €14,167 (+106%), from €13,313 to €27,480
- Tax, wage and social debts +€11,417
up €11,417 (+19.6%), from €58,260 to €69,678
of which Taxes: +€11,880
- Gross operating margin -€9,733
down €9,733 (-4.2%), from €229,983 to €220,249
- Taxes -€4,684
down €4,684 (-8.9%), from €52,890 to €48,206
- Staff costs -€2,488
down €2,488 (-16.6%), from €15,034 to €12,546
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 | €302,130 | €487,583 | +€185,453 | +61.4% |
| Fixed assets | 21/28 | €7,054 | €13,264 | +€6,210 | +88.0% |
| Tangible fixed assets | 22/27 | €4,513 | €10,723 | +€6,210 | +138% |
| Plant, machinery and equipment | 23 | €1,006 | €1,370 | +€364 | +36.2% |
| Furniture and vehicles | 24 | €3,507 | €9,353 | +€5,846 | +167% |
| Financial fixed assets | 28 | €2,541 | €2,541 | = | 0.0% |
| Current assets | 29/58 | €295,076 | €474,319 | +€179,243 | +60.7% |
| Amounts receivable within one year | 40/41 | €228,852 | €279,037 | +€50,185 | +21.9% |
| Trade receivables | 40 | €228,852 | €279,037 | +€50,185 | +21.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €62,140 | €192,303 | +€130,163 | +209% |
| Deferred charges and accrued income | 490/1 | €4,085 | €2,980 | -€1,105 | -27.1% |
| Total equity and liabilities | 10/49 | €302,130 | €487,583 | +€185,453 | +61.4% |
| Equity | 10/15 | €150,508 | €2,153 | -€148,355 | -98.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €148,000 | €0 | -€148,000 | -100% |
| Distributable reserves | 133 | €148,000 | €0 | -€148,000 | -100% |
| Profit (loss) carried forward | 14 | €508 | €153 | -€355 | -69.9% |
| Amounts payable | 17/49 | €151,622 | €485,430 | +€333,808 | +220% |
| Amounts payable within one year | 42/48 | €151,622 | €485,430 | +€333,808 | +220% |
| Trade debts | 44 | €13,313 | €27,480 | +€14,167 | +106% |
| Suppliers | 440/4 | €13,313 | €27,480 | +€14,167 | +106% |
| Advances received on contracts in progress | 46 | €8,205 | €100,033 | +€91,827 | +1,119% |
| Taxes, remuneration and social security | 45 | €58,260 | €69,678 | +€11,417 | +19.6% |
| Taxes | 450/3 | €57,798 | €69,678 | +€11,880 | +20.6% |
| Remuneration and social security | 454/9 | €463 | €0 | -€463 | -100% |
| Other amounts payable | 47/48 | €71,843 | €288,239 | +€216,396 | +301% |
| Remuneration, social security and pensions | 62 | €15,034 | €12,546 | -€2,488 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,632 | €3,462 | +€831 | +31.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €405 | €805 | +€400 | +98.9% |
| Other operating charges | 640/8 | €836 | €1,219 | +€384 | +45.9% |
| Gross operating margin | 9900 | €229,983 | €220,249 | -€9,733 | -4.2% |
| Operating profit (loss) | 9901 | €211,077 | €202,217 | -€8,860 | -4.2% |
| Financial income | 75/76B | €78 | €2 | -€76 | -97.4% |
| Recurring financial income | 75 | €78 | €2 | -€76 | -97.4% |
| Financial charges | 65/66B | €3,984 | €4,367 | +€383 | +9.6% |
| Recurring financial charges | 65 | €3,984 | €4,367 | +€383 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €207,170 | €197,852 | -€9,318 | -4.5% |
| Income taxes | 67/77 | €52,890 | €48,206 | -€4,684 | -8.9% |
| Profit (loss) for the period | 9904 | €154,280 | €149,645 | -€4,635 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €154,280 | €149,645 | -€4,635 | -3.0% |
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 19 October 2026 via checked.be.