VISITONWEB: 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.
VISITONWEB
Largest movements
- Cash +€3,723
up €3,723 (+32.3%), from €11,512 to €15,235
mainly Net result for the year (+€6,248) and Tax, wage and social debts (+€5,804)
- Receivables within one year +€3,594
up €3,594 (+116.0%), from €3,099 to €6,693
- Tangible fixed assets +€719
new in 2025: €719
- Intangible fixed assets -€350
down €350 (-50.0%), from €700 to €350
- Profit (loss) carried forward +€6,248
up €6,248 (+19.3%), from -€32,408 to -€26,160
- Tax, wage and social debts +€5,804
up €5,804 (+30.2%), from €19,225 to €25,029
of which Remuneration and social security: +€3,402
- Trade debts -€4,523
down €4,523 (-53.1%), from €8,513 to €3,990
- Gross operating margin +€18,258
up €18,258 (+166.1%), from €10,992 to €29,250
- Other operating charges -€1,164
down €1,164 (-88.4%), from €1,317 to €153
- Staff costs +€780
up €780 (+3.9%), from €20,011 to €20,791
- Financial charges +€383
up €383 (+34.4%), from €1,112 to €1,495
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 | €15,790 | €23,319 | +€7,529 | +47.7% |
| Fixed assets | 21/28 | €700 | €1,069 | +€369 | +52.7% |
| Intangible fixed assets | 21 | €700 | €350 | -€350 | -50.0% |
| Tangible fixed assets | 22/27 | - | €719 | +€719 | |
| Furniture and vehicles | 24 | - | €719 | +€719 | |
| Current assets | 29/58 | €15,090 | €22,250 | +€7,160 | +47.4% |
| Amounts receivable within one year | 40/41 | €3,099 | €6,693 | +€3,594 | +116.0% |
| Trade receivables | 40 | €3,099 | €6,693 | +€3,594 | +116.0% |
| Cash at bank and in hand | 54/58 | €11,512 | €15,235 | +€3,723 | +32.3% |
| Deferred charges and accrued income | 490/1 | €479 | €321 | -€157 | -32.9% |
| Total equity and liabilities | 10/49 | €15,790 | €23,319 | +€7,529 | +47.7% |
| Equity | 10/15 | -€11,948 | -€5,700 | +€6,248 | +52.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,408 | -€26,160 | +€6,248 | +19.3% |
| Amounts payable | 17/49 | €27,738 | €29,019 | +€1,281 | +4.6% |
| Amounts payable within one year | 42/48 | €27,738 | €29,019 | +€1,281 | +4.6% |
| Trade debts | 44 | €8,513 | €3,990 | -€4,523 | -53.1% |
| Suppliers | 440/4 | €8,513 | €3,990 | -€4,523 | -53.1% |
| Taxes, remuneration and social security | 45 | €19,225 | €25,029 | +€5,804 | +30.2% |
| Taxes | 450/3 | €1,918 | €4,320 | +€2,402 | +125.3% |
| Remuneration and social security | 454/9 | €17,307 | €20,710 | +€3,402 | +19.7% |
| Remuneration, social security and pensions | 62 | €20,011 | €20,791 | +€780 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | €374 | +€24 | +6.8% |
| Other operating charges | 640/8 | €1,317 | €153 | -€1,164 | -88.4% |
| Gross operating margin | 9900 | €10,992 | €29,250 | +€18,258 | +166.1% |
| Operating profit (loss) | 9901 | -€10,686 | €7,933 | +€18,618 | |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €1,112 | €1,495 | +€383 | +34.4% |
| Recurring financial charges | 65 | €1,112 | €1,495 | +€383 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,798 | €6,448 | +€18,246 | |
| Income taxes | 67/77 | €132 | €200 | +€68 | +52.1% |
| Profit (loss) for the period | 9904 | -€11,930 | €6,248 | +€18,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,930 | €6,248 | +€18,177 |
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 10 October 2026 via checked.be.