Ways2Work: 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.
Ways2Work
Largest movements
- Receivables within one year -€6,510
down €6,510 (-16.3%), from €40,062 to €33,552
of which Other amounts receivable: -€6,746
- Profit (loss) carried forward -€7,474
down €7,474 (-28.4%), from -€26,310 to -€33,784
- Trade debts +€1,472
up €1,472 (+47.7%), from €3,086 to €4,559
- Other operating charges -€729
down €729 (-51.7%), from €1,412 to €682
- Purchases and services -€356
down €356 (-4.6%), from €7,796 to €7,440
- Gross operating margin +€239
up €239 (+3.1%), from -€7,679 to -€7,440
- Financial income +€138
up €138 (+22.4%), from €616 to €754
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 | €45,025 | €38,975 | -€6,050 | -13.4% |
| Current assets | 29/58 | €45,025 | €38,975 | -€6,050 | -13.4% |
| Amounts receivable within one year | 40/41 | €40,062 | €33,552 | -€6,510 | -16.3% |
| Trade receivables | 40 | €406 | €642 | +€236 | +58.0% |
| Other amounts receivable | 41 | €39,656 | €32,911 | -€6,746 | -17.0% |
| Cash at bank and in hand | 54/58 | €4,962 | €5,371 | +€409 | +8.2% |
| Deferred charges and accrued income | 490/1 | - | €52 | +€52 | |
| Total equity and liabilities | 10/49 | €45,025 | €38,975 | -€6,050 | -13.4% |
| Equity | 10/15 | €41,890 | €34,416 | -€7,474 | -17.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,310 | -€33,784 | -€7,474 | -28.4% |
| Amounts payable | 17/49 | €3,134 | €4,559 | +€1,424 | +45.4% |
| Amounts payable within one year | 42/48 | €3,134 | €4,559 | +€1,424 | +45.4% |
| Trade debts | 44 | €3,086 | €4,559 | +€1,472 | +47.7% |
| Suppliers | 440/4 | €3,086 | €4,559 | +€1,472 | +47.7% |
| Taxes, remuneration and social security | 45 | €48 | - | -€48 | |
| Taxes | 450/3 | €48 | - | -€48 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,796 | €7,440 | -€356 | -4.6% |
| Other operating charges | 640/8 | €1,412 | €682 | -€729 | -51.7% |
| Non-recurring operating charges | 66A | €13 | - | -€13 | |
| Gross operating margin | 9900 | -€7,679 | -€7,440 | +€239 | +3.1% |
| Operating profit (loss) | 9901 | -€9,104 | -€8,122 | +€981 | +10.8% |
| Financial income | 75/76B | €616 | €754 | +€138 | +22.4% |
| Recurring financial income | 75 | €616 | €754 | +€138 | +22.4% |
| Financial charges | 65/66B | €105 | €106 | +€1 | +0.6% |
| Recurring financial charges | 65 | €105 | €106 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,593 | -€7,474 | +€1,119 | +13.0% |
| Profit (loss) for the period | 9904 | -€8,593 | -€7,474 | +€1,119 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,593 | -€7,474 | +€1,119 | +13.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.