WE SOLUTIONS: 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 SOLUTIONS
Largest movements
- Tangible fixed assets +€9,845
up €9,845 (+5.9%), from €167,409 to €177,254
of which Other tangible fixed assets: +€20,760
- Deferred charges and accrued income -€2,821
down €2,821 (-44.0%), from €6,414 to €3,593
- Other debts +€9,241
up €9,241 (+40.4%), from €22,899 to €32,140
- Trade debts -€9,181
down €9,181 (-40.6%), from €22,608 to €13,427
- Profit (loss) carried forward +€8,836
up €8,836 (+28.0%), from €31,550 to €40,386
- Staff costs +€17,856
new in 2025: €17,856
- Gross operating margin +€6,762
up €6,762 (+14.5%), from €46,617 to €53,379
- Taxes -€3,679
down €3,679 (-34.9%), from €10,533 to €6,854
- Other operating charges +€2,202
up €2,202 (+1,315%), from €167 to €2,369
- Depreciation +€1,157
up €1,157 (+7.4%), from €15,670 to €16,827
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 | €215,328 | €224,330 | +€9,002 | +4.2% |
| Fixed assets | 21/28 | €167,433 | €177,254 | +€9,821 | +5.9% |
| Tangible fixed assets | 22/27 | €167,409 | €177,254 | +€9,845 | +5.9% |
| Land and buildings | 22 | €107,755 | €101,471 | -€6,284 | -5.8% |
| Furniture and vehicles | 24 | €13,520 | €8,889 | -€4,631 | -34.3% |
| Other tangible fixed assets | 26 | €46,134 | €66,894 | +€20,760 | +45.0% |
| Financial fixed assets | 28 | €24 | €0 | -€24 | -100% |
| Current assets | 29/58 | €47,895 | €47,076 | -€819 | -1.7% |
| Amounts receivable within one year | 40/41 | €26,175 | €28,344 | +€2,169 | +8.3% |
| Trade receivables | 40 | €18,709 | €14,732 | -€3,977 | -21.3% |
| Other amounts receivable | 41 | €7,467 | €13,612 | +€6,146 | +82.3% |
| Cash at bank and in hand | 54/58 | €15,305 | €15,138 | -€167 | -1.1% |
| Deferred charges and accrued income | 490/1 | €6,414 | €3,593 | -€2,821 | -44.0% |
| Total equity and liabilities | 10/49 | €215,328 | €224,330 | +€9,002 | +4.2% |
| Equity | 10/15 | €133,010 | €141,846 | +€8,836 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €82,860 | €82,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €81,000 | €81,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,550 | €40,386 | +€8,836 | +28.0% |
| Provisions and deferred taxes | 16 | €20,000 | €20,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €20,000 | €20,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable | 17/49 | €62,318 | €62,484 | +€166 | +0.3% |
| Amounts payable within one year | 42/48 | €62,318 | €62,484 | +€166 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €6,105 | €4,375 | -€1,730 | -28.3% |
| Trade debts | 44 | €22,608 | €13,427 | -€9,181 | -40.6% |
| Suppliers | 440/4 | €22,608 | €13,427 | -€9,181 | -40.6% |
| Taxes, remuneration and social security | 45 | €10,706 | €12,542 | +€1,836 | +17.1% |
| Taxes | 450/3 | €10,706 | €7,185 | -€3,521 | -32.9% |
| Remuneration and social security | 454/9 | - | €5,357 | +€5,357 | |
| Other amounts payable | 47/48 | €22,899 | €32,140 | +€9,241 | +40.4% |
| Remuneration, social security and pensions | 62 | - | €17,856 | +€17,856 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,670 | €16,827 | +€1,157 | +7.4% |
| Other operating charges | 640/8 | €167 | €2,369 | +€2,202 | +1,315% |
| Gross operating margin | 9900 | €46,617 | €53,379 | +€6,762 | +14.5% |
| Operating profit (loss) | 9901 | €30,780 | €16,327 | -€14,453 | -47.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €1,430 | €637 | -€793 | -55.5% |
| Recurring financial charges | 65 | €1,430 | €637 | -€793 | -55.5% |
| Profit (loss) for the period before taxes | 9903 | €29,351 | €15,691 | -€13,661 | -46.5% |
| Income taxes | 67/77 | €10,533 | €6,854 | -€3,679 | -34.9% |
| Profit (loss) for the period | 9904 | €18,818 | €8,836 | -€9,982 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,818 | €8,836 | -€9,982 | -53.0% |
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 28 October 2026 via checked.be.