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CWERC: what changed

Two fiscal 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.

What changed

CWERC

BE 0738.964.608
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,158
2024 · €90-€2,248
Equity
€30,377
2024 · €32,534-€2,158
Cash
€1,637
2024 · €8,036-€6,399
Balance sheet total
€31,877
2024 · €38,972-€7,096

Largest movements

2024 to 2025
Assets
  • Cash -€6,399

    down €6,399 (-79.6%), from €8,036 to €1,637

    mainly Tax, wage and social debts (-€4,582) and Net result for the year (-€2,158)

  • Tangible fixed assets -€447

    down €447 (-100.0%), from €447 to €0

Equity and liabilities
  • Tax, wage and social debts -€4,582

    down €4,582 (-100.0%), from €4,582 to €0

  • Profit (loss) carried forward -€2,158

    down €2,158 (-3.5%), from -€61,216 to -€63,373

Income statement
  • Gross operating margin -€28,313

    down €28,313, from €27,433 to -€880

  • Taxes -€16,093

    down €16,093 (-100.0%), from €16,095 to €2

  • Other operating charges -€7,459

    down €7,459 (-95.1%), from €7,846 to €387

  • Depreciation -€2,287

    down €2,287 (-83.6%), from €2,735 to €447

  • Financial charges -€455

    down €455 (-50.4%), from €902 to €447

    of which Financial charges: -€455

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €90
Gross operating margin -€28,313
Depreciation +€2,287
Other operating charges +€7,459
Financial income -€229
Financial charges +€455
Taxes +€16,093
Result 2025 -€2,158

Cash bridge derived

cash 2024 to 2025

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.

From operations -€6,707
Investment +€308
Financing €0
Cash 2024 €8,036
Net result for the year -€2,158
Depreciation +€447
Receivables within one year -€95
Deferred charges and accrued income +€36
Trade debts -€207
Tax, wage and social debts -€4,582
Other debts -€80
Accrued charges and deferred income -€69
Current investments +€308
Cash 2025 €1,637
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €38,972 €31,877 -€7,096 -18.2%
Fixed assets 21/28 €447 €0 -€447 -100.0%
Tangible fixed assets 22/27 €447 €0 -€447 -100.0%
Furniture and vehicles 24 €447 €0 -€447 -100.0%
Current assets 29/58 €38,525 €31,877 -€6,648 -17.3%
Amounts receivable within one year 40/41 €452 €547 +€95 +21.1%
Other amounts receivable 41 €452 €547 +€95 +21.1%
Current investments 50/53 €30,000 €29,692 -€308 -1.0%
Cash at bank and in hand 54/58 €8,036 €1,637 -€6,399 -79.6%
Deferred charges and accrued income 490/1 €36 €0 -€36 -100.0%
Total equity and liabilities 10/49 €38,972 €31,877 -€7,096 -18.2%
Equity 10/15 €32,534 €30,377 -€2,158 -6.6%
Contributions 10/11 €62,500 €62,500 = 0.0%
Capital 10 €62,500 €62,500 = 0.0%
Issued capital 100 €62,500 €62,500 = 0.0%
Reserves 13 €31,250 €31,250 = 0.0%
Non-distributable reserves 130/1 €6,250 €6,250 = 0.0%
Legal reserve 130 €6,250 €6,250 = 0.0%
Distributable reserves 133 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 -€61,216 -€63,373 -€2,158 -3.5%
Amounts payable 17/49 €6,438 €1,500 -€4,938 -76.7%
Amounts payable within one year 42/48 €4,869 €0 -€4,869 -100.0%
Trade debts 44 €207 €0 -€207 -100.0%
Suppliers 440/4 €207 €0 -€207 -100.0%
Taxes, remuneration and social security 45 €4,582 €0 -€4,582 -100.0%
Taxes 450/3 €4,582 €0 -€4,582 -100.0%
Other amounts payable 47/48 €80 €0 -€80 -100.0%
Accrued charges and deferred income 492/3 €1,569 €1,500 -€69 -4.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,735 €447 -€2,287 -83.6%
Other operating charges 640/8 €7,846 €387 -€7,459 -95.1%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 €27,433 -€880 -€28,313
Operating profit (loss) 9901 €16,852 -€1,715 -€18,567
Financial income 75/76B €234 €5 -€229 -97.8%
Recurring financial income 75 €234 €5 -€229 -97.8%
Financial charges 65/66B €902 €447 -€455 -50.4%
Recurring financial charges 65 €902 €447 -€455 -50.4%
Non-recurring financial charges 66B €0 - =
Profit (loss) for the period before taxes 9903 €16,185 -€2,156 -€18,341
Income taxes 67/77 €16,095 €2 -€16,093 -100.0%
Profit (loss) for the period 9904 €90 -€2,158 -€2,248
Profit (loss) for the period to be appropriated 9905 €90 -€2,158 -€2,248

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.