WE Advisory: 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.
WE Advisory
Largest movements
- Receivables within one year +€7,898
up €7,898 (+94.8%), from €8,331 to €16,229
- Cash +€1,474
up €1,474 (+26.9%), from €5,489 to €6,963
mainly Net result for the year (+€4,542) and Tax, wage and social debts (+€2,453)
- Tangible fixed assets +€940
new in 2025: €940
- Financial fixed assets +€454
new in 2025: €454
- Profit (loss) carried forward +€4,542
up €4,542 (+67.9%), from -€6,694 to -€2,152
- Tax, wage and social debts +€2,453
up €2,453 (+114.7%), from €2,139 to €4,592
of which Taxes: +€1,953
- Other debts +€2,289
up €2,289 (+14.8%), from €15,452 to €17,741
- Trade debts +€1,107
up €1,107 (+77.8%), from €1,423 to €2,530
- Short-term financial debts +€375
new in 2025: €375
- Turnover +€57,213
up €57,213 (+561.7%), from €10,185 to €67,398
- Purchases and services +€43,560
up €43,560 (+258.1%), from €16,875 to €60,436
- Gross operating margin +€13,653
up €13,653, from -€6,690 to €6,963
- Staff costs +€1,768
new in 2025: €1,768
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 | €13,820 | €24,586 | +€10,766 | +77.9% |
| Fixed assets | 21/28 | - | €1,394 | +€1,394 | |
| Tangible fixed assets | 22/27 | - | €940 | +€940 | |
| Plant, machinery and equipment | 23 | - | €940 | +€940 | |
| Financial fixed assets | 28 | - | €454 | +€454 | |
| Current assets | 29/58 | €13,820 | €23,192 | +€9,372 | +67.8% |
| Amounts receivable within one year | 40/41 | €8,331 | €16,229 | +€7,898 | +94.8% |
| Trade receivables | 40 | €8,331 | €16,229 | +€7,898 | +94.8% |
| Cash at bank and in hand | 54/58 | €5,489 | €6,963 | +€1,474 | +26.9% |
| Total equity and liabilities | 10/49 | €13,820 | €24,586 | +€10,766 | +77.9% |
| Equity | 10/15 | -€5,194 | -€652 | +€4,542 | +87.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,694 | -€2,152 | +€4,542 | +67.9% |
| Amounts payable | 17/49 | €19,014 | €25,238 | +€6,224 | +32.7% |
| Amounts payable within one year | 42/48 | €19,014 | €25,238 | +€6,224 | +32.7% |
| Financial debts | 43 | - | €375 | +€375 | |
| Credit institutions | 430/8 | - | €375 | +€375 | |
| Trade debts | 44 | €1,423 | €2,530 | +€1,107 | +77.8% |
| Suppliers | 440/4 | €1,423 | €2,530 | +€1,107 | +77.8% |
| Taxes, remuneration and social security | 45 | €2,139 | €4,592 | +€2,453 | +114.7% |
| Taxes | 450/3 | €2,139 | €4,092 | +€1,953 | +91.3% |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €15,452 | €17,741 | +€2,289 | +14.8% |
| Turnover | 70 | €10,185 | €67,398 | +€57,213 | +561.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,875 | €60,436 | +€43,560 | +258.1% |
| Remuneration, social security and pensions | 62 | - | €1,768 | +€1,768 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €258 | +€258 | |
| Gross operating margin | 9900 | -€6,690 | €6,963 | +€13,653 | |
| Operating profit (loss) | 9901 | -€6,690 | €4,937 | +€11,628 | |
| Financial income | 75/76B | - | €47 | +€47 | |
| Recurring financial income | 75 | - | €47 | +€47 | |
| Financial charges | 65/66B | €4 | €208 | +€204 | +5440.5% |
| Recurring financial charges | 65 | €4 | €208 | +€204 | +5440.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,694 | €4,777 | +€11,471 | |
| Income taxes | 67/77 | - | €235 | +€235 | |
| Profit (loss) for the period | 9904 | -€6,694 | €4,542 | +€11,236 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,694 | €4,542 | +€11,236 |
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 11 October 2026 via checked.be.