DE WEGVINDER: 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.
DE WEGVINDER
Largest movements
- Cash +€1,401
up €1,401 (+3.7%), from €37,780 to €39,181
mainly Net result for the year (+€1,368) and Receivables within one year (+€1,187)
- Receivables within one year -€1,187
down €1,187 (-33.2%), from €3,573 to €2,386
of which Trade receivables: -€1,650
- Other debts -€1,637
down €1,637 (-9.4%), from €17,454 to €15,817
- Profit (loss) carried forward +€1,368
up €1,368 (+34.1%), from -€4,005 to -€2,637
- Gross operating margin -€2,300
down €2,300 (-32.3%), from €7,119 to €4,819
- Taxes -€540
down €540 (-26.0%), from €2,077 to €1,537
- Depreciation -€322
down €322 (-60.0%), from €537 to €215
- Other operating charges +€258
up €258 (+22.4%), from €1,150 to €1,408
- Financial income +€102
up €102 (+92.1%), from €111 to €213
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.
Cash bridge derived
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 | €41,832 | €41,832 | -€0 | 0.0% |
| Fixed assets | 21/28 | €480 | €265 | -€215 | -44.8% |
| Tangible fixed assets | 22/27 | €430 | €215 | -€215 | -50.0% |
| Plant, machinery and equipment | 23 | €430 | €215 | -€215 | -50.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €41,353 | €41,567 | +€215 | +0.5% |
| Amounts receivable within one year | 40/41 | €3,573 | €2,386 | -€1,187 | -33.2% |
| Trade receivables | 40 | €1,650 | - | -€1,650 | |
| Other amounts receivable | 41 | €1,923 | €2,386 | +€463 | +24.1% |
| Cash at bank and in hand | 54/58 | €37,780 | €39,181 | +€1,401 | +3.7% |
| Total equity and liabilities | 10/49 | €41,832 | €41,832 | -€0 | 0.0% |
| Equity | 10/15 | €23,495 | €24,863 | +€1,368 | +5.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,300 | €21,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,440 | €19,440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,005 | -€2,637 | +€1,368 | +34.1% |
| Amounts payable | 17/49 | €18,337 | €16,969 | -€1,368 | -7.5% |
| Amounts payable within one year | 42/48 | €18,337 | €16,969 | -€1,368 | -7.5% |
| Trade debts | 44 | €883 | €1,152 | +€269 | +30.5% |
| Suppliers | 440/4 | €883 | €1,152 | +€269 | +30.5% |
| Other amounts payable | 47/48 | €17,454 | €15,817 | -€1,637 | -9.4% |
| Non-recurring operating income | 76A | €1,650 | - | -€1,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €537 | €215 | -€322 | -60.0% |
| Other operating charges | 640/8 | €1,150 | €1,408 | +€258 | +22.4% |
| Gross operating margin | 9900 | €7,119 | €4,819 | -€2,300 | -32.3% |
| Operating profit (loss) | 9901 | €5,432 | €3,196 | -€2,236 | -41.2% |
| Financial income | 75/76B | €111 | €213 | +€102 | +92.1% |
| Recurring financial income | 75 | €111 | €213 | +€102 | +92.1% |
| Financial charges | 65/66B | €496 | €504 | +€9 | +1.7% |
| Recurring financial charges | 65 | €496 | €504 | +€9 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €5,047 | €2,905 | -€2,142 | -42.4% |
| Income taxes | 67/77 | €2,077 | €1,537 | -€540 | -26.0% |
| Profit (loss) for the period | 9904 | €2,970 | €1,368 | -€1,602 | -53.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,970 | €1,368 | -€1,602 | -53.9% |
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 11 October 2026 via checked.be.