De Wereld: 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.
De Wereld
Largest movements
- Tangible fixed assets -€7,978
down €7,978 (-26.5%), from €30,130 to €22,152
- Receivables within one year +€2,578
up €2,578 (+220.5%), from €1,169 to €3,747
of which Trade receivables: +€2,561
- Cash -€1,537
down €1,537 (-92.3%), from €1,666 to €129
mainly Other debts (-€10,228) and Receivables within one year (-€2,578)
- Other debts -€10,228
down €10,228 (-31.1%), from €32,912 to €22,684
- Profit (loss) carried forward +€1,298
up €1,298 (+43.1%), from -€3,010 to -€1,712
- Trade debts +€1,248
up €1,248 (+118.6%), from €1,052 to €2,300
- Tax, wage and social debts +€744
up €744 (+6810.9%), from €11 to €755
- Gross operating margin +€10,634
up €10,634 (+15321.1%), from €69 to €10,704
- Depreciation +€6,108
up €6,108 (+326.6%), from €1,870 to €7,978
- Taxes +€652
up €652 (+5973.7%), from €11 to €663
- Financial charges -€341
down €341 (-85.9%), from €396 to €56
- Staff costs -€235
no longer reported in 2025 (was €235)
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 | €32,964 | €26,027 | -€6,938 | -21.0% |
| Fixed assets | 21/28 | €30,130 | €22,152 | -€7,978 | -26.5% |
| Tangible fixed assets | 22/27 | €30,130 | €22,152 | -€7,978 | -26.5% |
| Furniture and vehicles | 24 | €30,130 | €22,152 | -€7,978 | -26.5% |
| Current assets | 29/58 | €2,835 | €3,875 | +€1,041 | +36.7% |
| Amounts receivable within one year | 40/41 | €1,169 | €3,747 | +€2,578 | +220.5% |
| Trade receivables | 40 | €600 | €3,161 | +€2,561 | +426.8% |
| Other amounts receivable | 41 | €569 | €586 | +€17 | +2.9% |
| Cash at bank and in hand | 54/58 | €1,666 | €129 | -€1,537 | -92.3% |
| Total equity and liabilities | 10/49 | €32,964 | €26,027 | -€6,938 | -21.0% |
| Equity | 10/15 | -€1,010 | €288 | +€1,298 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,010 | -€1,712 | +€1,298 | +43.1% |
| Amounts payable | 17/49 | €33,975 | €25,739 | -€8,236 | -24.2% |
| Amounts payable within one year | 42/48 | €33,975 | €25,739 | -€8,236 | -24.2% |
| Trade debts | 44 | €1,052 | €2,300 | +€1,248 | +118.6% |
| Suppliers | 440/4 | €1,052 | €2,300 | +€1,248 | +118.6% |
| Taxes, remuneration and social security | 45 | €11 | €755 | +€744 | +6810.9% |
| Taxes | 450/3 | €11 | €755 | +€744 | +6810.9% |
| Other amounts payable | 47/48 | €32,912 | €22,684 | -€10,228 | -31.1% |
| Remuneration, social security and pensions | 62 | €235 | - | -€235 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,870 | €7,978 | +€6,108 | +326.6% |
| Other operating charges | 640/8 | €566 | €708 | +€142 | +25.0% |
| Gross operating margin | 9900 | €69 | €10,704 | +€10,634 | +15321.1% |
| Operating profit (loss) | 9901 | -€2,603 | €2,018 | +€4,620 | |
| Financial charges | 65/66B | €396 | €56 | -€341 | -85.9% |
| Recurring financial charges | 65 | €396 | €56 | -€341 | -85.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,999 | €1,962 | +€4,961 | |
| Income taxes | 67/77 | €11 | €663 | +€652 | +5973.7% |
| Profit (loss) for the period | 9904 | -€3,010 | €1,298 | +€4,309 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,010 | €1,298 | +€4,309 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.