WE Support: 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 Support
Largest movements
- Cash +€130,260
up €130,260 (+724.1%), from €17,988 to €148,248
mainly Net result for the year (+€109,161) and Current investments (+€25,000)
- Current investments -€25,000
down €25,000 (-9.1%), from €275,000 to €250,000
- Receivables within one year -€6,204
down €6,204 (-23.6%), from €26,318 to €20,114
of which Trade receivables: -€6,973
- Tangible fixed assets -€5,547
down €5,547 (-14.9%), from €37,119 to €31,572
of which Plant, machinery and equipment: -€4,130
- Reserves +€109,161
up €109,161 (+31.8%), from €342,888 to €452,049
- Trade debts -€10,542
down €10,542 (-84.5%), from €12,470 to €1,928
- Tax, wage and social debts -€7,173
down €7,173 (-35.3%), from €20,330 to €13,157
- Gross operating margin -€13,785
down €13,785 (-9.0%), from €152,465 to €138,680
- Financial income +€7,965
new in 2024: €7,965
- Taxes -€2,070
down €2,070 (-6.2%), from €33,566 to €31,496
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €395,188 | €486,684 | +€91,496 | +23.2% |
| Fixed assets | 21/28 | €37,119 | €31,572 | -€5,547 | -14.9% |
| Tangible fixed assets | 22/27 | €37,119 | €31,572 | -€5,547 | -14.9% |
| Plant, machinery and equipment | 23 | €32,276 | €28,146 | -€4,130 | -12.8% |
| Furniture and vehicles | 24 | €4,843 | €3,426 | -€1,417 | -29.3% |
| Current assets | 29/58 | €358,069 | €455,112 | +€97,043 | +27.1% |
| Amounts receivable within one year | 40/41 | €26,318 | €20,114 | -€6,204 | -23.6% |
| Trade receivables | 40 | €23,366 | €16,393 | -€6,973 | -29.8% |
| Other amounts receivable | 41 | €2,952 | €3,721 | +€769 | +26.1% |
| Current investments | 50/53 | €275,000 | €250,000 | -€25,000 | -9.1% |
| Cash at bank and in hand | 54/58 | €17,988 | €148,248 | +€130,260 | +724.1% |
| Deferred charges and accrued income | 490/1 | €38,763 | €36,750 | -€2,013 | -5.2% |
| Total equity and liabilities | 10/49 | €395,188 | €486,684 | +€91,496 | +23.2% |
| Equity | 10/15 | €361,488 | €470,649 | +€109,161 | +30.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €342,888 | €452,049 | +€109,161 | +31.8% |
| Distributable reserves | 133 | €342,888 | €452,049 | +€109,161 | +31.8% |
| Amounts payable | 17/49 | €33,700 | €16,035 | -€17,665 | -52.4% |
| Amounts payable within one year | 42/48 | €32,800 | €15,085 | -€17,715 | -54.0% |
| Trade debts | 44 | €12,470 | €1,928 | -€10,542 | -84.5% |
| Suppliers | 440/4 | €12,470 | €1,928 | -€10,542 | -84.5% |
| Taxes, remuneration and social security | 45 | €20,330 | €13,157 | -€7,173 | -35.3% |
| Taxes | 450/3 | €20,330 | €13,157 | -€7,173 | -35.3% |
| Accrued charges and deferred income | 492/3 | €900 | €950 | +€50 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,176 | €5,547 | +€1,371 | +32.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €152,465 | €138,680 | -€13,785 | -9.0% |
| Operating profit (loss) | 9901 | €147,905 | €132,746 | -€15,159 | -10.2% |
| Financial income | 75/76B | - | €7,965 | +€7,965 | |
| Recurring financial income | 75 | - | €7,965 | +€7,965 | |
| Financial charges | 65/66B | €59 | €54 | -€5 | -8.5% |
| Recurring financial charges | 65 | €59 | €54 | -€5 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €147,846 | €140,657 | -€7,189 | -4.9% |
| Income taxes | 67/77 | €33,566 | €31,496 | -€2,070 | -6.2% |
| Profit (loss) for the period | 9904 | €114,280 | €109,161 | -€5,119 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €114,280 | €109,161 | -€5,119 | -4.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.