WE-SERVICES: 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-SERVICES
Largest movements
- Tangible fixed assets -€13,037
down €13,037 (-25.1%), from €52,018 to €38,981
of which Furniture and vehicles: -€12,180
- Receivables within one year +€3,296
up €3,296 (+56.6%), from €5,821 to €9,116
- Cash -€1,100
down €1,100 (-8.8%), from €12,444 to €11,344
mainly Debts after one year (-€8,102) and Net result for the year (-€6,775)
- Debts after one year -€8,102
down €8,102 (-12.6%), from €64,495 to €56,393
- Profit (loss) carried forward -€6,775
down €6,775 (-78.1%), from -€8,677 to -€15,453
- Trade debts +€3,248
up €3,248 (+612.7%), from €530 to €3,778
- Depreciation -€859
down €859 (-5.4%), from €15,794 to €14,935
- Gross operating margin -€533
down €533 (-4.6%), from €11,660 to €11,127
- Financial charges -€444
down €444 (-19.1%), from €2,322 to €1,878
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 | €72,404 | €61,287 | -€11,116 | -15.4% |
| Fixed assets | 21/28 | €52,018 | €38,981 | -€13,037 | -25.1% |
| Tangible fixed assets | 22/27 | €52,018 | €38,981 | -€13,037 | -25.1% |
| Plant, machinery and equipment | 23 | €3,212 | €2,355 | -€857 | -26.7% |
| Furniture and vehicles | 24 | €48,806 | €36,627 | -€12,180 | -25.0% |
| Current assets | 29/58 | €20,386 | €22,306 | +€1,920 | +9.4% |
| Stocks and contracts in progress | 3 | €1,483 | €1,250 | -€233 | -15.7% |
| Stocks | 30/36 | €1,483 | €1,250 | -€233 | -15.7% |
| Amounts receivable within one year | 40/41 | €5,821 | €9,116 | +€3,296 | +56.6% |
| Trade receivables | 40 | €5,821 | €9,116 | +€3,296 | +56.6% |
| Cash at bank and in hand | 54/58 | €12,444 | €11,344 | -€1,100 | -8.8% |
| Deferred charges and accrued income | 490/1 | €638 | €596 | -€43 | -6.7% |
| Total equity and liabilities | 10/49 | €72,404 | €61,287 | -€11,116 | -15.4% |
| Equity | 10/15 | -€7,677 | -€14,453 | -€6,775 | -88.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,677 | -€15,453 | -€6,775 | -78.1% |
| Amounts payable | 17/49 | €80,081 | €75,740 | -€4,341 | -5.4% |
| Amounts payable after more than one year | 17 | €64,495 | €56,393 | -€8,102 | -12.6% |
| Financial debts | 170/4 | €64,495 | €56,393 | -€8,102 | -12.6% |
| Amounts payable within one year | 42/48 | €15,586 | €19,348 | +€3,761 | +24.1% |
| Current portion of amounts payable after more than one year | 42 | €11,623 | €12,102 | +€480 | +4.1% |
| Trade debts | 44 | €530 | €3,778 | +€3,248 | +612.7% |
| Suppliers | 440/4 | €530 | €3,778 | +€3,248 | +612.7% |
| Taxes, remuneration and social security | 45 | €2,592 | €3,307 | +€715 | +27.6% |
| Taxes | 450/3 | €2,592 | €3,307 | +€715 | +27.6% |
| Other amounts payable | 47/48 | €842 | €161 | -€681 | -80.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,794 | €14,935 | -€859 | -5.4% |
| Other operating charges | 640/8 | €1,016 | €921 | -€95 | -9.3% |
| Gross operating margin | 9900 | €11,660 | €11,127 | -€533 | -4.6% |
| Operating profit (loss) | 9901 | -€5,150 | -€4,729 | +€421 | +8.2% |
| Financial income | 75/76B | €2 | €10 | +€8 | +493.6% |
| Recurring financial income | 75 | €2 | €10 | +€8 | +493.6% |
| Financial charges | 65/66B | €2,322 | €1,878 | -€444 | -19.1% |
| Recurring financial charges | 65 | €2,322 | €1,878 | -€444 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,470 | -€6,597 | +€873 | +11.7% |
| Income taxes | 67/77 | €194 | €178 | -€16 | -8.1% |
| Profit (loss) for the period | 9904 | -€7,664 | -€6,775 | +€889 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,664 | -€6,775 | +€889 | +11.6% |
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 5 October 2026 via checked.be.