2 Bridge WL: 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.
2 Bridge WL
Largest movements
- Cash -€267,978
down €267,978 (-87.8%), from €305,230 to €37,252
mainly Receivables within one year (-€254,942) and Trade debts (-€47,885)
- Receivables within one year +€254,942
up €254,942 (+81.5%), from €312,736 to €567,678
of which Trade receivables: +€171,145
- Trade debts -€47,885
down €47,885 (-9.6%), from €496,802 to €448,917
- Reserves +€34,848
up €34,848 (+36.6%), from €95,294 to €130,142
- Gross operating margin -€84,026
down €84,026 (-64.0%), from €131,199 to €47,173
- Taxes -€23,253
down €23,253 (-66.7%), from €34,870 to €11,616
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 | €617,966 | €604,929 | -€13,036 | -2.1% |
| Current assets | 29/58 | €617,966 | €604,929 | -€13,036 | -2.1% |
| Amounts receivable within one year | 40/41 | €312,736 | €567,678 | +€254,942 | +81.5% |
| Trade receivables | 40 | €233,203 | €404,349 | +€171,145 | +73.4% |
| Other amounts receivable | 41 | €79,533 | €163,329 | +€83,796 | +105% |
| Cash at bank and in hand | 54/58 | €305,230 | €37,252 | -€267,978 | -87.8% |
| Total equity and liabilities | 10/49 | €617,966 | €604,929 | -€13,036 | -2.1% |
| Equity | 10/15 | €96,294 | €131,142 | +€34,848 | +36.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €95,294 | €130,142 | +€34,848 | +36.6% |
| Distributable reserves | 133 | €95,294 | €130,142 | +€34,848 | +36.6% |
| Amounts payable | 17/49 | €521,672 | €473,787 | -€47,885 | -9.2% |
| Amounts payable within one year | 42/48 | €521,672 | €473,787 | -€47,885 | -9.2% |
| Trade debts | 44 | €496,802 | €448,917 | -€47,885 | -9.6% |
| Suppliers | 440/4 | €496,802 | €448,917 | -€47,885 | -9.6% |
| Taxes, remuneration and social security | 45 | €24,870 | €24,870 | = | 0.0% |
| Taxes | 450/3 | €24,870 | €24,870 | = | 0.0% |
| Other operating charges | 640/8 | €811 | €408 | -€403 | -49.7% |
| Gross operating margin | 9900 | €131,199 | €47,173 | -€84,026 | -64.0% |
| Operating profit (loss) | 9901 | €130,388 | €46,765 | -€83,623 | -64.1% |
| Financial charges | 65/66B | €225 | €300 | +€76 | +33.7% |
| Recurring financial charges | 65 | €225 | €300 | +€76 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | €130,164 | €46,465 | -€83,699 | -64.3% |
| Income taxes | 67/77 | €34,870 | €11,616 | -€23,253 | -66.7% |
| Profit (loss) for the period | 9904 | €95,294 | €34,848 | -€60,446 | -63.4% |
| Profit (loss) for the period to be appropriated | 9905 | €95,294 | €34,848 | -€60,446 | -63.4% |
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 18 October 2026 via checked.be.