GWEB: what changed
What changed
GWEB
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€36,351
2024 · €218,247-€181,896
Equity
€365,331
2024 · €334,031+€31,301
Cash
€23,530
2024 · €19,947+€3,583
Balance sheet total
€1.3m
2024 · €1.4m-€28,614
Largest movements
Assets
- Receivables within one year -€46,097
down €46,097 (-44.4%), from €103,720 to €57,623
of which Other amounts receivable: -€47,492
- Deferred charges and accrued income +€14,906
up €14,906 (+5,110%), from €292 to €15,198
Equity and liabilities
- Profit (loss) carried forward +€36,351
up €36,351 (+13.1%), from €278,483 to €314,834
- Tax, wage and social debts -€32,977
down €32,977 (-69.0%), from €47,769 to €14,792
of which Taxes: -€35,244
- Trade debts -€17,910
down €17,910 (-34.1%), from €52,592 to €34,682
of which Suppliers: -€17,910
Income statement
- Financial income -€164,242
down €164,242 (-82.3%), from €199,448 to €35,206
of which Financial income: -€164,242
- Turnover +€116,425
new in 2025: €116,425
- Gross operating margin -€77,975
down €77,975 (-49.4%), from €157,839 to €79,864
- Purchases and services +€67,045
new in 2025: €67,045
- Staff costs -€50,854
down €50,854 (-41.1%), from €123,871 to €73,017
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€218,247
Gross operating margin
-€77,975
Staff costs
+€50,854
Depreciation
+€1,172
Other operating charges
+€1,832
Financial income
-€164,242
Financial charges
-€391
Taxes
+€6,855
Result 2025
€36,351
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,460
Investment
€0
Financing
-€4,877
Cash 2024
€19,947
From operations (derived)
+€8,460
Net result for the year
+€36,351
Depreciation
+€1,006
Receivables within one year
+€46,097
Deferred charges and accrued income
-€14,906
Trade debts
-€17,910
Tax, wage and social debts
-€32,977
Other debts
+€49
Accrued charges and deferred income
-€9,250
Financing
-€4,877
Short-term financial debts
+€173
Contributions, distributions and other
-€5,050
Cash 2025
€23,530
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,366,476 | €1,337,862 | -€28,614 | -2.1% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €1,242,517 | €1,241,511 | -€1,006 | -0.1% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €2,467 | €1,461 | -€1,006 | -40.8% |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €2,315 | €1,461 | -€853 | -36.9% |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | €152 | €0 | -€152 | -100% |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Financial fixed assets | 28 | €1,240,050 | €1,240,050 | = | 0.0% |
| Current assets | 29/58 | €123,959 | €96,351 | -€27,608 | -22.3% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | - | €0 | = | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Contracts in progress | 37 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €103,720 | €57,623 | -€46,097 | -44.4% |
| Trade receivables | 40 | €20,206 | €21,600 | +€1,394 | +6.9% |
| Other amounts receivable | 41 | €83,515 | €36,023 | -€47,492 | -56.9% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €19,947 | €23,530 | +€3,583 | +18.0% |
| Deferred charges and accrued income | 490/1 | €292 | €15,198 | +€14,906 | +5,110% |
| Total equity and liabilities | 10/49 | €1,366,476 | €1,337,862 | -€28,614 | -2.1% |
| Equity | 10/15 | €334,031 | €365,331 | +€31,301 | +9.4% |
| Contributions | 10/11 | €37,650 | €32,600 | -€5,050 | -13.4% |
| Revaluation surpluses | 12 | - | €0 | = | |
| Reserves | 13 | €17,897 | €17,897 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Own shares acquired | 1312 | - | €0 | = | |
| Financial assistance | 1313 | - | €0 | = | |
| Other | 1319 | - | €0 | = | |
| Tax-exempt reserves | 132 | - | €0 | = | |
| Distributable reserves | 133 | €16,042 | €16,042 | = | 0.0% |
| Profit (loss) carried forward | 14 | €278,483 | €314,834 | +€36,351 | +13.1% |
| Investment grants | 15 | - | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | - | €0 | = | |
| Provisions and deferred taxes | 16 | - | €0 | = | |
| Provisions for liabilities and charges | 160/5 | - | €0 | = | |
| Pensions and similar obligations | 160 | - | €0 | = | |
| Taxes | 161 | - | €0 | = | |
| Major repairs and maintenance | 162 | - | €0 | = | |
| Environmental obligations | 163 | - | €0 | = | |
| Other liabilities and charges | 164/5 | - | €0 | = | |
| Deferred taxes | 168 | - | €0 | = | |
| Amounts payable | 17/49 | €1,032,445 | €972,531 | -€59,914 | -5.8% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €1,023,195 | €972,531 | -€50,665 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | - | €173 | +€173 | |
| Credit institutions | 430/8 | - | €173 | +€173 | |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | €52,592 | €34,682 | -€17,910 | -34.1% |
| Suppliers | 440/4 | €52,592 | €34,682 | -€17,910 | -34.1% |
| Bills of exchange payable | 441 | - | €0 | = | |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €47,769 | €14,792 | -€32,977 | -69.0% |
| Taxes | 450/3 | €35,864 | €620 | -€35,244 | -98.3% |
| Remuneration and social security | 454/9 | €11,904 | €14,172 | +€2,267 | +19.0% |
| Other amounts payable | 47/48 | €922,835 | €922,884 | +€49 | 0.0% |
| Accrued charges and deferred income | 492/3 | €9,250 | €0 | -€9,250 | -100% |
| Turnover | 70 | - | €116,425 | +€116,425 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €67,045 | +€67,045 | |
| Remuneration, social security and pensions | 62 | €123,871 | €73,017 | -€50,854 | -41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,178 | €1,006 | -€1,172 | -53.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €2,272 | €440 | -€1,832 | -80.6% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €157,839 | €79,864 | -€77,975 | -49.4% |
| Operating profit (loss) | 9901 | €29,519 | €5,401 | -€24,118 | -81.7% |
| Financial income | 75/76B | €199,448 | €35,206 | -€164,242 | -82.3% |
| Recurring financial income | 75 | €199,448 | €35,206 | -€164,242 | -82.3% |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €3,309 | €3,700 | +€391 | +11.8% |
| Recurring financial charges | 65 | €3,309 | €3,700 | +€391 | +11.8% |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €225,657 | €36,906 | -€188,751 | -83.6% |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Transfer to deferred taxes | 680 | - | €0 | = | |
| Income taxes | 67/77 | €7,411 | €556 | -€6,855 | -92.5% |
| Profit (loss) for the period | 9904 | €218,247 | €36,351 | -€181,896 | -83.3% |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €218,247 | €36,351 | -€181,896 | -83.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.