WE ADVISORS: 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.
WE ADVISORS
Largest movements
- Receivables after one year +€30,000
new in 2025: €30,000
- Cash +€9,214
up €9,214 (+9.2%), from €100,032 to €109,247
mainly Other debts (+€58,501) and Net result for the year (+€32,956)
- Other debts +€58,501
up €58,501 (+231.3%), from €25,296 to €83,798
- Profit (loss) carried forward -€25,868
down €25,868 (-48.1%), from €53,811 to €27,944
- Tax, wage and social debts +€4,459
up €4,459 (+19.2%), from €23,214 to €27,673
- Gross operating margin +€11,789
up €11,789 (+32.6%), from €36,208 to €47,997
- Taxes +€1,982
up €1,982 (+25.4%), from €7,818 to €9,800
- Depreciation +€1,259
up €1,259 (+222.2%), from €567 to €1,826
- Financial charges +€746
up €746 (+83.6%), from €892 to €1,638
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 | €105,894 | €143,868 | +€37,974 | +35.9% |
| Fixed assets | 21/28 | €2,069 | €1,606 | -€464 | -22.4% |
| Tangible fixed assets | 22/27 | €2,069 | €1,606 | -€464 | -22.4% |
| Plant, machinery and equipment | 23 | €848 | €1,027 | +€179 | +21.2% |
| Furniture and vehicles | 24 | €1,221 | €578 | -€643 | -52.7% |
| Current assets | 29/58 | €103,824 | €142,262 | +€38,438 | +37.0% |
| Amounts receivable after more than one year | 29 | - | €30,000 | +€30,000 | |
| Other amounts receivable | 291 | - | €30,000 | +€30,000 | |
| Amounts receivable within one year | 40/41 | €3,792 | €3,016 | -€776 | -20.5% |
| Trade receivables | 40 | €3,784 | €3,016 | -€768 | -20.3% |
| Other amounts receivable | 41 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €100,032 | €109,247 | +€9,214 | +9.2% |
| Total equity and liabilities | 10/49 | €105,894 | €143,868 | +€37,974 | +35.9% |
| Equity | 10/15 | €55,811 | €29,944 | -€25,868 | -46.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,811 | €27,944 | -€25,868 | -48.1% |
| Amounts payable | 17/49 | €50,082 | €113,924 | +€63,842 | +127.5% |
| Amounts payable within one year | 42/48 | €50,082 | €113,924 | +€63,842 | +127.5% |
| Trade debts | 44 | €1,572 | €2,454 | +€882 | +56.1% |
| Suppliers | 440/4 | €1,572 | €2,454 | +€882 | +56.1% |
| Taxes, remuneration and social security | 45 | €23,214 | €27,673 | +€4,459 | +19.2% |
| Taxes | 450/3 | €23,214 | €27,673 | +€4,459 | +19.2% |
| Other amounts payable | 47/48 | €25,296 | €83,798 | +€58,501 | +231.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €567 | €1,826 | +€1,259 | +222.2% |
| Other operating charges | 640/8 | €2,092 | €1,777 | -€315 | -15.1% |
| Gross operating margin | 9900 | €36,208 | €47,997 | +€11,789 | +32.6% |
| Operating profit (loss) | 9901 | €33,550 | €44,395 | +€10,844 | +32.3% |
| Financial charges | 65/66B | €892 | €1,638 | +€746 | +83.6% |
| Recurring financial charges | 65 | €892 | €1,638 | +€746 | +83.6% |
| Profit (loss) for the period before taxes | 9903 | €32,658 | €42,757 | +€10,098 | +30.9% |
| Income taxes | 67/77 | €7,818 | €9,800 | +€1,982 | +25.4% |
| Profit (loss) for the period | 9904 | €24,840 | €32,956 | +€8,116 | +32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,840 | €32,956 | +€8,116 | +32.7% |
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 3 October 2026 via checked.be.