W.E.B. PROPERTY SERVICES: what changed
What changed
W.E.B. PROPERTY SERVICES
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€306,385
2024 · €298,685+€7,700
Equity
€716,248
2024 · €659,863+€56,385
Cash
€229,499
2024 · €308,876-€79,377
Balance sheet total
€1.2m
2024 · €1.2m+€11,892
Largest movements
Assets
- Cash -€79,377
down €79,377 (-25.7%), from €308,876 to €229,499
mainly Contributions, distributions and other (-€250,000) and Investment in fixed assets (net) (-€88,621)
- Receivables within one year +€65,315
up €65,315 (+18.3%), from €357,416 to €422,731
of which Trade receivables: +€69,954
- Intangible fixed assets +€50,660
up €50,660 (+110%), from €46,086 to €96,746
- Tangible fixed assets -€15,931
down €15,931 (-12.7%), from €125,859 to €109,928
of which Leasing and similar rights: -€34,215
- Financial fixed assets -€12,000
down €12,000 (-4.2%), from €284,159 to €272,159
Equity and liabilities
- Profit (loss) carried forward +€56,385
up €56,385 (+9.5%), from €591,113 to €647,498
- Other debts -€50,000
down €50,000 (-16.7%), from €300,000 to €250,000
- Debts after one year -€30,231
down €30,231 (-32.5%), from €93,102 to €62,871
- Trade debts +€26,254
up €26,254 (+290%), from €9,056 to €35,310
Income statement
- Staff costs +€49,491
up €49,491 (+9.0%), from €551,027 to €600,518
- Gross operating margin +€39,697
up €39,697 (+3.9%), from €1.0m to €1.1m
- Financial income +€15,829
up €15,829 (+236%), from €6,700 to €22,529
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
€298,685
Gross operating margin
+€39,697
Staff costs
-€49,491
Depreciation
-€3,071
Other operating charges
+€1,021
Other operating items
+€6,151
Financial income
+€15,829
Financial charges
+€415
Taxes
-€2,851
Result 2025
€306,385
raises the resultlowers the resultnot broken down further in the accounts
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
+€287,993
Investment
-€88,621
Financing
-€278,749
Cash 2024
€308,876
From operations (derived)
+€287,993
Net result for the year
+€306,385
Depreciation
+€65,892
Receivables within one year
-€65,315
Deferred charges and accrued income
-€3,225
Trade debts
+€26,254
Tax, wage and social debts
+€8,001
Other debts
-€50,000
Investment (derived)
-€88,621
Investment in fixed assets (net)
-€88,621
Financing
-€278,749
Debts after one year
-€30,231
Current portion of long-term debt
+€1,482
Contributions, distributions and other
-€250,000
Cash 2025
€229,499
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,158,226 | €1,170,118 | +€11,892 | +1.0% |
| Fixed assets | 21/28 | €456,105 | €478,833 | +€22,729 | +5.0% |
| Intangible fixed assets | 21 | €46,086 | €96,746 | +€50,660 | +110% |
| Tangible fixed assets | 22/27 | €125,859 | €109,928 | -€15,931 | -12.7% |
| Furniture and vehicles | 24 | €16,012 | €34,296 | +€18,284 | +114% |
| Leasing and similar rights | 25 | €108,347 | €74,132 | -€34,215 | -31.6% |
| Other tangible fixed assets | 26 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €284,159 | €272,159 | -€12,000 | -4.2% |
| Current assets | 29/58 | €702,122 | €691,285 | -€10,837 | -1.5% |
| Amounts receivable within one year | 40/41 | €357,416 | €422,731 | +€65,315 | +18.3% |
| Trade receivables | 40 | €332,185 | €402,139 | +€69,954 | +21.1% |
| Other amounts receivable | 41 | €25,231 | €20,592 | -€4,639 | -18.4% |
| Cash at bank and in hand | 54/58 | €308,876 | €229,499 | -€79,377 | -25.7% |
| Deferred charges and accrued income | 490/1 | €35,830 | €39,055 | +€3,225 | +9.0% |
| Total equity and liabilities | 10/49 | €1,158,226 | €1,170,118 | +€11,892 | +1.0% |
| Equity | 10/15 | €659,863 | €716,248 | +€56,385 | +8.5% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €591,113 | €647,498 | +€56,385 | +9.5% |
| Amounts payable | 17/49 | €498,364 | €453,870 | -€44,493 | -8.9% |
| Amounts payable after more than one year | 17 | €93,102 | €62,871 | -€30,231 | -32.5% |
| Financial debts | 170/4 | €93,102 | €62,871 | -€30,231 | -32.5% |
| Amounts payable within one year | 42/48 | €402,112 | €387,849 | -€14,262 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €28,749 | €30,231 | +€1,482 | +5.2% |
| Trade debts | 44 | €9,056 | €35,310 | +€26,254 | +290% |
| Suppliers | 440/4 | €9,056 | €35,310 | +€26,254 | +290% |
| Taxes, remuneration and social security | 45 | €64,307 | €72,308 | +€8,001 | +12.4% |
| Taxes | 450/3 | - | €5,757 | +€5,757 | |
| Remuneration and social security | 454/9 | €64,307 | €66,551 | +€2,244 | +3.5% |
| Other amounts payable | 47/48 | €300,000 | €250,000 | -€50,000 | -16.7% |
| Accrued charges and deferred income | 492/3 | €3,150 | €3,150 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €551,027 | €600,518 | +€49,491 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,821 | €65,892 | +€3,071 | +4.9% |
| Other operating charges | 640/8 | €7,425 | €6,404 | -€1,021 | -13.7% |
| Non-recurring operating charges | 66A | €6,151 | - | -€6,151 | |
| Gross operating margin | 9900 | €1,029,960 | €1,069,657 | +€39,697 | +3.9% |
| Operating profit (loss) | 9901 | €402,535 | €396,843 | -€5,692 | -1.4% |
| Financial income | 75/76B | €6,700 | €22,529 | +€15,829 | +236% |
| Recurring financial income | 75 | €6,700 | €22,529 | +€15,829 | +236% |
| Financial charges | 65/66B | €10,489 | €10,074 | -€415 | -4.0% |
| Recurring financial charges | 65 | €10,489 | €10,074 | -€415 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €398,746 | €409,298 | +€10,551 | +2.6% |
| Income taxes | 67/77 | €100,061 | €102,913 | +€2,851 | +2.8% |
| Profit (loss) for the period | 9904 | €298,685 | €306,385 | +€7,700 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €298,685 | €306,385 | +€7,700 | +2.6% |
Next steps
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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 2 November 2026 via checked.be.