INTERNATIONAL WEB SERVICES: 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.
INTERNATIONAL WEB SERVICES
Largest movements
- Cash -€16,757
down €16,757 (-40.7%), from €41,199 to €24,441
mainly Net result for the year (-€37,584) and Investment in fixed assets (net) (-€1,869)
- Receivables within one year -€2,591
down €2,591 (-7.1%), from €36,491 to €33,901
of which Other amounts receivable: -€13,432
- Tangible fixed assets +€833
up €833 (+120%), from €692 to €1,525
- Profit (loss) carried forward -€37,584
down €37,584, from €10,519 to -€27,065
- Other debts +€12,643
up €12,643 (+140%), from €9,000 to €21,643
- Tax, wage and social debts +€6,637
up €6,637 (+56.8%), from €11,681 to €18,319
of which Remuneration and social security: +€5,991
- Gross operating margin -€24,625
down €24,625 (-45.5%), from €54,063 to €29,439
- Financial charges +€18,647
up €18,647 (+42.8%), from €43,542 to €62,190
- Financial income -€705
no longer reported in 2025 (was €705)
- Depreciation -€643
down €643 (-38.3%), from €1,680 to €1,037
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 | €78,383 | €59,988 | -€18,395 | -23.5% |
| Fixed assets | 21/28 | €692 | €1,525 | +€833 | +120% |
| Tangible fixed assets | 22/27 | €692 | €1,525 | +€833 | +120% |
| Furniture and vehicles | 24 | €692 | €1,525 | +€833 | +120% |
| Current assets | 29/58 | €77,690 | €58,463 | -€19,227 | -24.7% |
| Amounts receivable within one year | 40/41 | €36,491 | €33,901 | -€2,591 | -7.1% |
| Trade receivables | 40 | €22,022 | €32,864 | +€10,842 | +49.2% |
| Other amounts receivable | 41 | €14,469 | €1,037 | -€13,432 | -92.8% |
| Cash at bank and in hand | 54/58 | €41,199 | €24,441 | -€16,757 | -40.7% |
| Deferred charges and accrued income | 490/1 | - | €121 | +€121 | |
| Total equity and liabilities | 10/49 | €78,383 | €59,988 | -€18,395 | -23.5% |
| Equity | 10/15 | €57,555 | €19,971 | -€37,584 | -65.3% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €35,836 | €35,836 | = | 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 | €33,976 | €33,976 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,519 | -€27,065 | -€37,584 | |
| Amounts payable | 17/49 | €20,827 | €40,016 | +€19,189 | +92.1% |
| Amounts payable within one year | 42/48 | €20,827 | €40,016 | +€19,189 | +92.1% |
| Trade debts | 44 | €146 | €54 | -€91 | -62.6% |
| Suppliers | 440/4 | €146 | €54 | -€91 | -62.6% |
| Taxes, remuneration and social security | 45 | €11,681 | €18,319 | +€6,637 | +56.8% |
| Taxes | 450/3 | €11,681 | €12,328 | +€646 | +5.5% |
| Remuneration and social security | 454/9 | - | €5,991 | +€5,991 | |
| Other amounts payable | 47/48 | €9,000 | €21,643 | +€12,643 | +140% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,680 | €1,037 | -€643 | -38.3% |
| Other operating charges | 640/8 | €1,017 | €796 | -€221 | -21.8% |
| Gross operating margin | 9900 | €54,063 | €29,439 | -€24,625 | -45.5% |
| Operating profit (loss) | 9901 | €51,366 | €27,606 | -€23,760 | -46.3% |
| Financial income | 75/76B | €705 | - | -€705 | |
| Recurring financial income | 75 | €705 | - | -€705 | |
| Financial charges | 65/66B | €43,542 | €62,190 | +€18,647 | +42.8% |
| Recurring financial charges | 65 | €43,542 | €62,190 | +€18,647 | +42.8% |
| Profit (loss) for the period before taxes | 9903 | €8,528 | -€34,584 | -€43,112 | |
| Income taxes | 67/77 | €2,463 | €3,000 | +€537 | +21.8% |
| Profit (loss) for the period | 9904 | €6,065 | -€37,584 | -€43,649 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,065 | -€37,584 | -€43,649 |
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 19 October 2026 via checked.be.