WVDE 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.
WVDE CONSULTING
Largest movements
- Current investments +€11,900
up €11,900 (+11,900%), from €100 to €12,000
- Tangible fixed assets +€8,830
up €8,830 (+136%), from €6,490 to €15,320
of which Plant, machinery and equipment: +€7,330
- Reserves +€27,084
up €27,084 (+100.0%), from €27,093 to €54,177
- Tax, wage and social debts -€4,875
down €4,875 (-24.9%), from €19,563 to €14,688
- Trade debts -€865
down €865 (-50.2%), from €1,722 to €858
- Other debts -€777
down €777 (-21.4%), from €3,632 to €2,855
- Taxes -€1,631
down €1,631 (-15.2%), from €10,749 to €9,119
- Depreciation +€1,598
up €1,598 (+156%), from €1,025 to €2,623
- Financial charges +€880
up €880 (+52.1%), from €1,689 to €2,570
- Gross operating margin +€843
up €843 (+2.1%), from €40,800 to €41,643
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 | €57,010 | €77,577 | +€20,567 | +36.1% |
| Fixed assets | 21/28 | €6,490 | €15,320 | +€8,830 | +136% |
| Tangible fixed assets | 22/27 | €6,490 | €15,320 | +€8,830 | +136% |
| Plant, machinery and equipment | 23 | €2,409 | €9,738 | +€7,330 | +304% |
| Furniture and vehicles | 24 | €4,081 | €5,582 | +€1,500 | +36.8% |
| Current assets | 29/58 | €50,520 | €62,257 | +€11,737 | +23.2% |
| Amounts receivable within one year | 40/41 | €14,638 | €14,123 | -€515 | -3.5% |
| Trade receivables | 40 | €14,638 | €14,123 | -€515 | -3.5% |
| Current investments | 50/53 | €100 | €12,000 | +€11,900 | +11,900% |
| Cash at bank and in hand | 54/58 | €34,789 | €35,362 | +€573 | +1.6% |
| Deferred charges and accrued income | 490/1 | €994 | €772 | -€222 | -22.3% |
| Total equity and liabilities | 10/49 | €57,010 | €77,577 | +€20,567 | +36.1% |
| Equity | 10/15 | €32,093 | €59,177 | +€27,084 | +84.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €27,093 | €54,177 | +€27,084 | +100.0% |
| Distributable reserves | 133 | €27,093 | €54,177 | +€27,084 | +100.0% |
| Amounts payable | 17/49 | €24,917 | €18,400 | -€6,517 | -26.2% |
| Amounts payable within one year | 42/48 | €24,917 | €18,400 | -€6,517 | -26.2% |
| Trade debts | 44 | €1,722 | €858 | -€865 | -50.2% |
| Suppliers | 440/4 | €1,722 | €858 | -€865 | -50.2% |
| Taxes, remuneration and social security | 45 | €19,563 | €14,688 | -€4,875 | -24.9% |
| Taxes | 450/3 | €19,563 | €14,688 | -€4,875 | -24.9% |
| Other amounts payable | 47/48 | €3,632 | €2,855 | -€777 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,025 | €2,623 | +€1,598 | +156% |
| Other operating charges | 640/8 | €244 | €248 | +€4 | +1.8% |
| Gross operating margin | 9900 | €40,800 | €41,643 | +€843 | +2.1% |
| Operating profit (loss) | 9901 | €39,532 | €38,772 | -€760 | -1.9% |
| Financial charges | 65/66B | €1,689 | €2,570 | +€880 | +52.1% |
| Recurring financial charges | 65 | €1,689 | €2,570 | +€880 | +52.1% |
| Profit (loss) for the period before taxes | 9903 | €37,842 | €36,202 | -€1,640 | -4.3% |
| Income taxes | 67/77 | €10,749 | €9,119 | -€1,631 | -15.2% |
| Profit (loss) for the period | 9904 | €27,093 | €27,084 | -€10 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,093 | €27,084 | -€10 | 0.0% |
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 20 October 2026 via checked.be.