We Like You: 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 Like You
Largest movements
- Receivables within one year +€107,789
up €107,789 (+31.1%), from €346,215 to €454,004
of which Trade receivables: +€94,943
- Tangible fixed assets -€5,713
down €5,713 (-35.9%), from €15,909 to €10,196
of which Plant, machinery and equipment: -€3,432
- Cash -€5,367
down €5,367 (-39.9%), from €13,459 to €8,092
mainly Net result for the year (-€349,218) and Receivables within one year (-€107,789)
- Other debts +€483,597
up €483,597 (+61.0%), from €792,921 to €1.3m
- Profit (loss) carried forward -€349,218
down €349,218 (-48.2%), from -€724,614 to -€1.1m
- Tax, wage and social debts -€62,305
down €62,305 (-51.5%), from €120,997 to €58,691
of which Remuneration and social security: -€55,133
- Trade debts +€25,278
up €25,278 (+18.2%), from €138,673 to €163,952
- Gross operating margin -€365,740
down €365,740 (-62.7%), from €583,572 to €217,833
- Turnover -€289,270
down €289,270 (-21.5%), from €1.3m to €1.1m
- Staff costs -€205,367
down €205,367 (-28.7%), from €716,415 to €511,048
- Purchases and services +€77,167
up €77,167 (+10.0%), from €770,985 to €848,152
- Write-downs -€17,333
down €17,333, from €10,640 to -€6,693
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.
Derived cash bridge
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 | €389,978 | €487,386 | +€97,409 | +25.0% |
| Fixed assets | 21/28 | €15,909 | €10,196 | -€5,713 | -35.9% |
| Tangible fixed assets | 22/27 | €15,909 | €10,196 | -€5,713 | -35.9% |
| Plant, machinery and equipment | 23 | €7,514 | €4,083 | -€3,432 | -45.7% |
| Other tangible fixed assets | 26 | €8,394 | €6,113 | -€2,281 | -27.2% |
| Current assets | 29/58 | €374,069 | €477,191 | +€103,122 | +27.6% |
| Amounts receivable within one year | 40/41 | €346,215 | €454,004 | +€107,789 | +31.1% |
| Trade receivables | 40 | €345,955 | €440,898 | +€94,943 | +27.4% |
| Other amounts receivable | 41 | €260 | €13,105 | +€12,846 | +4,948% |
| Cash at bank and in hand | 54/58 | €13,459 | €8,092 | -€5,367 | -39.9% |
| Deferred charges and accrued income | 490/1 | €14,395 | €15,095 | +€700 | +4.9% |
| Total equity and liabilities | 10/49 | €389,978 | €487,386 | +€97,409 | +25.0% |
| Equity | 10/15 | -€662,614 | -€1,011,832 | -€349,218 | -52.7% |
| 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% |
| Profit (loss) carried forward | 14 | -€724,614 | -€1,073,832 | -€349,218 | -48.2% |
| Provisions and deferred taxes | 16 | - | €57 | +€57 | |
| Provisions for liabilities and charges | 160/5 | - | €57 | +€57 | |
| Pensions and similar obligations | 160 | - | €57 | +€57 | |
| Amounts payable | 17/49 | €1,052,592 | €1,499,161 | +€446,570 | +42.4% |
| Amounts payable within one year | 42/48 | €1,052,592 | €1,499,161 | +€446,570 | +42.4% |
| Trade debts | 44 | €138,673 | €163,952 | +€25,278 | +18.2% |
| Suppliers | 440/4 | €138,673 | €163,952 | +€25,278 | +18.2% |
| Taxes, remuneration and social security | 45 | €120,997 | €58,691 | -€62,305 | -51.5% |
| Taxes | 450/3 | €19,784 | €12,612 | -€7,172 | -36.3% |
| Remuneration and social security | 454/9 | €101,213 | €46,080 | -€55,133 | -54.5% |
| Other amounts payable | 47/48 | €792,921 | €1,276,518 | +€483,597 | +61.0% |
| Turnover | 70 | €1,347,323 | €1,058,053 | -€289,270 | -21.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €770,985 | €848,152 | +€77,167 | +10.0% |
| Remuneration, social security and pensions | 62 | €716,415 | €511,048 | -€205,367 | -28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,871 | €7,797 | -€4,074 | -34.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,640 | -€6,693 | -€17,333 | |
| Other operating charges | 640/8 | €3,382 | €1,753 | -€1,629 | -48.2% |
| Gross operating margin | 9900 | €583,572 | €217,833 | -€365,740 | -62.7% |
| Operating profit (loss) | 9901 | -€158,735 | -€296,073 | -€137,337 | -86.5% |
| Financial income | 75/76B | €17 | €45 | +€29 | +174% |
| Recurring financial income | 75 | €17 | €45 | +€29 | +174% |
| Financial charges | 65/66B | €41,536 | €52,258 | +€10,722 | +25.8% |
| Recurring financial charges | 65 | €41,536 | €52,258 | +€10,722 | +25.8% |
| Profit (loss) for the period before taxes | 9903 | -€200,255 | -€348,285 | -€148,030 | -73.9% |
| Income taxes | 67/77 | €1,077 | €933 | -€144 | -13.4% |
| Profit (loss) for the period | 9904 | -€201,332 | -€349,218 | -€147,886 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€201,332 | -€349,218 | -€147,886 | -73.5% |
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 18 October 2026 via checked.be.