we.bridge: 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.bridge
Largest movements
- Receivables within one year -€3,097
down €3,097 (-36.4%), from €8,515 to €5,418
of which Trade receivables: -€2,953
- Tangible fixed assets -€2,162
down €2,162 (-30.4%), from €7,110 to €4,948
of which Furniture and vehicles: -€1,118
- Deferred charges and accrued income -€1,211
down €1,211 (-96.9%), from €1,250 to €39
- Cash +€208
up €208 (+50.5%), from €412 to €621
mainly Debts after one year (+€16,000) and Net result for the year (+€5,817)
- Other debts -€24,432
down €24,432 (-95.4%), from €25,612 to €1,180
- Debts after one year +€16,000
new in 2025: €16,000
- Profit (loss) carried forward +€5,817
up €5,817 (+37.6%), from -€15,488 to -€9,671
- Trade debts -€3,579
down €3,579 (-80.4%), from €4,451 to €873
- Gross operating margin +€16,527
up €16,527, from -€5,120 to €11,407
- Financial charges -€294
down €294 (-83.1%), from €353 to €60
- Other operating charges +€192
up €192 (+56.5%), from €340 to €531
- Taxes -€144
down €144 (-94.2%), from €153 to €9
- Depreciation -€138
down €138 (-9.8%), from €1,410 to €1,272
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 | €17,288 | €11,025 | -€6,262 | -36.2% |
| Fixed assets | 21/28 | €7,110 | €4,948 | -€2,162 | -30.4% |
| Tangible fixed assets | 22/27 | €7,110 | €4,948 | -€2,162 | -30.4% |
| Plant, machinery and equipment | 23 | €174 | €0 | -€174 | -100.0% |
| Furniture and vehicles | 24 | €5,508 | €4,390 | -€1,118 | -20.3% |
| Other tangible fixed assets | 26 | €1,428 | €558 | -€870 | -60.9% |
| Current assets | 29/58 | €10,178 | €6,078 | -€4,100 | -40.3% |
| Amounts receivable within one year | 40/41 | €8,515 | €5,418 | -€3,097 | -36.4% |
| Trade receivables | 40 | €7,070 | €4,117 | -€2,953 | -41.8% |
| Other amounts receivable | 41 | €1,446 | €1,302 | -€144 | -10.0% |
| Cash at bank and in hand | 54/58 | €412 | €621 | +€208 | +50.5% |
| Deferred charges and accrued income | 490/1 | €1,250 | €39 | -€1,211 | -96.9% |
| Total equity and liabilities | 10/49 | €17,288 | €11,025 | -€6,262 | -36.2% |
| Equity | 10/15 | -€12,988 | -€7,171 | +€5,817 | +44.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,488 | -€9,671 | +€5,817 | +37.6% |
| Amounts payable | 17/49 | €30,275 | €18,196 | -€12,079 | -39.9% |
| Amounts payable after more than one year | 17 | - | €16,000 | +€16,000 | |
| Financial debts | 170/4 | - | €16,000 | +€16,000 | |
| Amounts payable within one year | 42/48 | €30,275 | €2,196 | -€28,079 | -92.7% |
| Trade debts | 44 | €4,451 | €873 | -€3,579 | -80.4% |
| Suppliers | 440/4 | €4,451 | €873 | -€3,579 | -80.4% |
| Taxes, remuneration and social security | 45 | €212 | €143 | -€68 | -32.2% |
| Taxes | 450/3 | €212 | €143 | -€68 | -32.2% |
| Other amounts payable | 47/48 | €25,612 | €1,180 | -€24,432 | -95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,410 | €1,272 | -€138 | -9.8% |
| Other operating charges | 640/8 | €340 | €531 | +€192 | +56.5% |
| Non-recurring operating charges | 66A | - | €3,775 | +€3,775 | |
| Gross operating margin | 9900 | -€5,120 | €11,407 | +€16,527 | |
| Operating profit (loss) | 9901 | -€6,869 | €5,829 | +€12,698 | |
| Financial income | 75/76B | €0 | €56 | +€56 | +280350.0% |
| Recurring financial income | 75 | €0 | €56 | +€56 | +280350.0% |
| Financial charges | 65/66B | €353 | €60 | -€294 | -83.1% |
| Recurring financial charges | 65 | €353 | €60 | -€294 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,222 | €5,826 | +€13,048 | |
| Income taxes | 67/77 | €153 | €9 | -€144 | -94.2% |
| Profit (loss) for the period | 9904 | -€7,375 | €5,817 | +€13,192 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,375 | €5,817 | +€13,192 |
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 6 October 2026 via checked.be.