WULOPLANT: 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.
WULOPLANT
Largest movements
- Cash +€169,042
up €169,042 (+47.6%), from €355,281 to €524,324
mainly Stocks and contracts (+€122,857) and Net result for the year (+€60,196)
- Stocks and contracts -€122,857
down €122,857 (-69.4%), from €176,957 to €54,100
- Receivables within one year -€16,318
down €16,318 (-2.7%), from €599,743 to €583,425
of which Trade receivables: -€15,864
- Reserves +€60,196
up €60,196 (+22.7%), from €265,265 to €325,461
of which Distributable reserves: +€60,196
- Other debts -€15,387
down €15,387 (-4.1%), from €373,338 to €357,951
- Tax, wage and social debts -€14,764
down €14,764 (-75.8%), from €19,477 to €4,713
of which Taxes: -€15,343
- Staff costs -€40,120
down €40,120 (-34.0%), from €117,892 to €77,772
- Gross operating margin +€39,826
up €39,826 (+37.4%), from €106,460 to €146,286
- Financial charges -€7,095
down €7,095 (-84.5%), from €8,396 to €1,301
- Financial income -€2,172
down €2,172 (-64.5%), from €3,365 to €1,193
- Other operating charges -€1,674
down €1,674 (-34.0%), from €4,927 to €3,253
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 | €1,173,948 | €1,207,387 | +€33,440 | +2.8% |
| Fixed assets | 21/28 | €36,767 | €39,644 | +€2,877 | +7.8% |
| Tangible fixed assets | 22/27 | €36,767 | €39,644 | +€2,877 | +7.8% |
| Land and buildings | 22 | €29,224 | €28,595 | -€628 | -2.2% |
| Plant, machinery and equipment | 23 | €6,823 | €6,444 | -€380 | -5.6% |
| Furniture and vehicles | 24 | €720 | €4,605 | +€3,885 | +540% |
| Current assets | 29/58 | €1,137,181 | €1,167,744 | +€30,563 | +2.7% |
| Stocks and contracts in progress | 3 | €176,957 | €54,100 | -€122,857 | -69.4% |
| Stocks | 30/36 | €176,957 | €54,100 | -€122,857 | -69.4% |
| Amounts receivable within one year | 40/41 | €599,743 | €583,425 | -€16,318 | -2.7% |
| Trade receivables | 40 | €593,175 | €577,311 | -€15,864 | -2.7% |
| Other amounts receivable | 41 | €6,568 | €6,115 | -€453 | -6.9% |
| Cash at bank and in hand | 54/58 | €355,281 | €524,324 | +€169,042 | +47.6% |
| Deferred charges and accrued income | 490/1 | €5,199 | €5,894 | +€695 | +13.4% |
| Total equity and liabilities | 10/49 | €1,173,948 | €1,207,387 | +€33,440 | +2.8% |
| Equity | 10/15 | €765,265 | €825,461 | +€60,196 | +7.9% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €265,265 | €325,461 | +€60,196 | +22.7% |
| Non-distributable reserves | 130/1 | €50,000 | €50,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50,000 | €50,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €56,298 | €56,298 | = | 0.0% |
| Distributable reserves | 133 | €158,967 | €219,163 | +€60,196 | +37.9% |
| Amounts payable | 17/49 | €408,683 | €381,926 | -€26,756 | -6.5% |
| Amounts payable within one year | 42/48 | €408,683 | €381,926 | -€26,756 | -6.5% |
| Trade debts | 44 | €15,867 | €19,262 | +€3,394 | +21.4% |
| Suppliers | 440/4 | €15,867 | €19,262 | +€3,394 | +21.4% |
| Taxes, remuneration and social security | 45 | €19,477 | €4,713 | -€14,764 | -75.8% |
| Taxes | 450/3 | €16,151 | €808 | -€15,343 | -95.0% |
| Remuneration and social security | 454/9 | €3,326 | €3,905 | +€579 | +17.4% |
| Other amounts payable | 47/48 | €373,338 | €357,951 | -€15,387 | -4.1% |
| Non-recurring operating income | 76A | - | €9,050 | +€9,050 | |
| Remuneration, social security and pensions | 62 | €117,892 | €77,772 | -€40,120 | -34.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,278 | €4,749 | +€472 | +11.0% |
| Other operating charges | 640/8 | €4,927 | €3,253 | -€1,674 | -34.0% |
| Gross operating margin | 9900 | €106,460 | €146,286 | +€39,826 | +37.4% |
| Operating profit (loss) | 9901 | -€20,637 | €60,512 | +€81,149 | |
| Financial income | 75/76B | €3,365 | €1,193 | -€2,172 | -64.5% |
| Recurring financial income | 75 | €3,365 | €1,193 | -€2,172 | -64.5% |
| Financial charges | 65/66B | €8,396 | €1,301 | -€7,095 | -84.5% |
| Recurring financial charges | 65 | €8,396 | €1,301 | -€7,095 | -84.5% |
| Profit (loss) for the period before taxes | 9903 | -€25,668 | €60,404 | +€86,073 | |
| Income taxes | 67/77 | €509 | €208 | -€300 | -59.0% |
| Profit (loss) for the period | 9904 | -€26,177 | €60,196 | +€86,373 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,177 | €60,196 | +€86,373 |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.