WW 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.
WW Consult
Largest movements
- Cash -€23,097
down €23,097 (-42.9%), from €53,851 to €30,755
mainly Contributions, distributions and other (-€25,142) and Current investments (-€19,473)
- Current investments +€19,473
up €19,473 (+39.3%), from €49,548 to €69,021
- Tangible fixed assets +€8,173
up €8,173 (+32.5%), from €25,172 to €33,345
of which Plant, machinery and equipment: +€13,479
- Receivables within one year +€7,051
up €7,051 (+55.4%), from €12,723 to €19,774
of which Other amounts receivable: +€5,180
- Other debts +€25,278
up €25,278 (+29.7%), from €85,025 to €110,303
- Debts after one year -€15,049
down €15,049 (-25.0%), from €60,157 to €45,108
- Financial income +€5,484
up €5,484 (+478%), from €1,148 to €6,632
- Taxes -€1,803
down €1,803 (-18.4%), from €9,786 to €7,984
- Gross operating margin -€1,120
down €1,120 (-2.4%), from €46,404 to €45,284
- Depreciation +€473
up €473 (+5.2%), from €9,020 to €9,494
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 | €281,935 | €293,133 | +€11,199 | +4.0% |
| Fixed assets | 21/28 | €165,243 | €173,415 | +€8,173 | +4.9% |
| Tangible fixed assets | 22/27 | €25,172 | €33,345 | +€8,173 | +32.5% |
| Land and buildings | 22 | €976 | €799 | -€177 | -18.1% |
| Plant, machinery and equipment | 23 | €1,767 | €15,246 | +€13,479 | +763% |
| Furniture and vehicles | 24 | €2,653 | €3,415 | +€762 | +28.7% |
| Other tangible fixed assets | 26 | €19,777 | €13,885 | -€5,892 | -29.8% |
| Financial fixed assets | 28 | €140,070 | €140,070 | = | 0.0% |
| Current assets | 29/58 | €116,692 | €119,718 | +€3,026 | +2.6% |
| Amounts receivable within one year | 40/41 | €12,723 | €19,774 | +€7,051 | +55.4% |
| Trade receivables | 40 | €12,165 | €14,036 | +€1,871 | +15.4% |
| Other amounts receivable | 41 | €558 | €5,738 | +€5,180 | +929% |
| Current investments | 50/53 | €49,548 | €69,021 | +€19,473 | +39.3% |
| Cash at bank and in hand | 54/58 | €53,851 | €30,755 | -€23,097 | -42.9% |
| Deferred charges and accrued income | 490/1 | €570 | €168 | -€402 | -70.5% |
| Total equity and liabilities | 10/49 | €281,935 | €293,133 | +€11,199 | +4.0% |
| Equity | 10/15 | €107,726 | €107,726 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €89,126 | €89,126 | = | 0.0% |
| Distributable reserves | 133 | €89,126 | €89,126 | = | 0.0% |
| Amounts payable | 17/49 | €174,209 | €185,408 | +€11,199 | +6.4% |
| Amounts payable after more than one year | 17 | €60,157 | €45,108 | -€15,049 | -25.0% |
| Financial debts | 170/4 | €60,157 | €45,108 | -€15,049 | -25.0% |
| Amounts payable within one year | 42/48 | €106,843 | €132,700 | +€25,857 | +24.2% |
| Current portion of amounts payable after more than one year | 42 | €14,615 | €15,049 | +€434 | +3.0% |
| Trade debts | 44 | €572 | €964 | +€392 | +68.6% |
| Suppliers | 440/4 | €572 | €964 | +€392 | +68.6% |
| Taxes, remuneration and social security | 45 | €6,631 | €6,384 | -€247 | -3.7% |
| Taxes | 450/3 | €6,631 | €6,384 | -€247 | -3.7% |
| Other amounts payable | 47/48 | €85,025 | €110,303 | +€25,278 | +29.7% |
| Accrued charges and deferred income | 492/3 | €7,209 | €7,600 | +€390 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,020 | €9,494 | +€473 | +5.2% |
| Other operating charges | 640/8 | €1,113 | €1,132 | +€19 | +1.7% |
| Gross operating margin | 9900 | €46,404 | €45,284 | -€1,120 | -2.4% |
| Operating profit (loss) | 9901 | €36,271 | €34,658 | -€1,613 | -4.4% |
| Financial income | 75/76B | €1,148 | €6,632 | +€5,484 | +478% |
| Recurring financial income | 75 | €1,148 | €6,632 | +€5,484 | +478% |
| Financial charges | 65/66B | €8,272 | €8,163 | -€109 | -1.3% |
| Recurring financial charges | 65 | €8,272 | €8,163 | -€109 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €29,147 | €33,126 | +€3,979 | +13.7% |
| Income taxes | 67/77 | €9,786 | €7,984 | -€1,803 | -18.4% |
| Profit (loss) for the period | 9904 | €19,360 | €25,142 | +€5,782 | +29.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,360 | €25,142 | +€5,782 | +29.9% |
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 24 October 2026 via checked.be.