W - partner: 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.
W - partner
Largest movements
- Cash +€4,581
up €4,581 (+18.2%), from €25,215 to €29,796
mainly Other debts (+€15,887) and Net result for the year (+€6,230)
- Tangible fixed assets -€480
down €480 (-56.5%), from €850 to €369
- Other debts +€15,887
up €15,887 (+1095.4%), from €1,450 to €17,338
- Trade debts -€11,380
down €11,380 (-80.7%), from €14,108 to €2,729
- Tax, wage and social debts -€2,228
down €2,228 (-82.6%), from €2,696 to €468
- Profit (loss) carried forward +€1,730
up €1,730 (+42.8%), from €4,043 to €5,773
- Gross operating margin -€3,146
down €3,146 (-29.1%), from €10,808 to €7,662
- Taxes -€2,228
down €2,228 (-82.6%), from €2,696 to €468
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 | €34,697 | €38,707 | +€4,010 | +11.6% |
| Fixed assets | 21/28 | €850 | €369 | -€480 | -56.5% |
| Tangible fixed assets | 22/27 | €850 | €369 | -€480 | -56.5% |
| Furniture and vehicles | 24 | €850 | €369 | -€480 | -56.5% |
| Current assets | 29/58 | €33,848 | €38,338 | +€4,490 | +13.3% |
| Amounts receivable within one year | 40/41 | €8,633 | €8,541 | -€91 | -1.1% |
| Trade receivables | 40 | €6,500 | €6,989 | +€489 | +7.5% |
| Other amounts receivable | 41 | €2,133 | €1,552 | -€581 | -27.2% |
| Cash at bank and in hand | 54/58 | €25,215 | €29,796 | +€4,581 | +18.2% |
| Total equity and liabilities | 10/49 | €34,697 | €38,707 | +€4,010 | +11.6% |
| Equity | 10/15 | €16,443 | €18,173 | +€1,730 | +10.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,043 | €5,773 | +€1,730 | +42.8% |
| Amounts payable | 17/49 | €18,255 | €20,534 | +€2,279 | +12.5% |
| Amounts payable within one year | 42/48 | €18,255 | €20,534 | +€2,279 | +12.5% |
| Trade debts | 44 | €14,108 | €2,729 | -€11,380 | -80.7% |
| Suppliers | 440/4 | €14,108 | €2,729 | -€11,380 | -80.7% |
| Taxes, remuneration and social security | 45 | €2,696 | €468 | -€2,228 | -82.6% |
| Taxes | 450/3 | €2,696 | €468 | -€2,228 | -82.6% |
| Other amounts payable | 47/48 | €1,450 | €17,338 | +€15,887 | +1095.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €579 | €480 | -€99 | -17.1% |
| Other operating charges | 640/8 | €384 | €407 | +€23 | +6.0% |
| Gross operating margin | 9900 | €10,808 | €7,662 | -€3,146 | -29.1% |
| Operating profit (loss) | 9901 | €9,845 | €6,775 | -€3,070 | -31.2% |
| Financial charges | 65/66B | €67 | €77 | +€10 | +14.2% |
| Recurring financial charges | 65 | €67 | €77 | +€10 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | €9,778 | €6,698 | -€3,080 | -31.5% |
| Income taxes | 67/77 | €2,696 | €468 | -€2,228 | -82.6% |
| Profit (loss) for the period | 9904 | €7,082 | €6,230 | -€851 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,082 | €6,230 | -€851 | -12.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.