We Want 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 Want You
Largest movements
- Current investments +€850,240
up €850,240 (+283%), from €300,000 to €1.2m
- Cash -€529,328
down €529,328 (-46.3%), from €1.1m to €612,989
mainly Current investments (-€850,240) and Contributions, distributions and other (-€624,975)
- Other debts +€604,264
up €604,264 (+1,142%), from €52,900 to €657,164
- Reserves -€279,287
down €279,287 (-14.4%), from €1.9m to €1.7m
of which Distributable reserves: -€279,287
- Tax, wage and social debts -€31,710
down €31,710 (-96.4%), from €32,892 to €1,182
- Gross operating margin -€163,268
down €163,268 (-22.0%), from €742,367 to €579,099
- Taxes -€52,420
down €52,420 (-25.2%), from €208,261 to €155,841
- Other operating charges -€13,381
down €13,381 (-34.6%), from €38,653 to €25,272
- Provisions +€12,535
up €12,535 (+99.1%), from -€12,653 to -€118
- Financial charges +€7,426
up €7,426 (+14.3%), from €51,787 to €59,213
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 | €2,166,644 | €2,464,884 | +€298,241 | +13.8% |
| Fixed assets | 21/28 | €9,713 | €6,388 | -€3,325 | -34.2% |
| Tangible fixed assets | 22/27 | €9,713 | €6,388 | -€3,325 | -34.2% |
| Plant, machinery and equipment | 23 | €6,065 | €4,339 | -€1,726 | -28.5% |
| Furniture and vehicles | 24 | €3,648 | €2,049 | -€1,598 | -43.8% |
| Current assets | 29/58 | €2,156,931 | €2,458,496 | +€301,566 | +14.0% |
| Amounts receivable after more than one year | 29 | €409,750 | €409,750 | = | 0.0% |
| Other amounts receivable | 291 | €409,750 | €409,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €304,863 | €285,518 | -€19,346 | -6.3% |
| Trade receivables | 40 | €229,517 | €231,811 | +€2,294 | +1.0% |
| Other amounts receivable | 41 | €75,346 | €53,706 | -€21,640 | -28.7% |
| Current investments | 50/53 | €300,000 | €1,150,240 | +€850,240 | +283% |
| Cash at bank and in hand | 54/58 | €1,142,317 | €612,989 | -€529,328 | -46.3% |
| Total equity and liabilities | 10/49 | €2,166,644 | €2,464,884 | +€298,241 | +13.8% |
| Equity | 10/15 | €1,949,967 | €1,670,680 | -€279,287 | -14.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,943,767 | €1,664,480 | -€279,287 | -14.4% |
| 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 | €1,941,907 | €1,662,620 | -€279,287 | -14.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €43,447 | €43,329 | -€118 | -0.3% |
| Provisions for liabilities and charges | 160/5 | €43,447 | €43,329 | -€118 | -0.3% |
| Other liabilities and charges | 164/5 | €43,447 | €43,329 | -€118 | -0.3% |
| Amounts payable | 17/49 | €173,229 | €750,875 | +€577,646 | +333% |
| Amounts payable within one year | 42/48 | €171,171 | €750,875 | +€579,704 | +339% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €2,051 | €0 | -€2,051 | -100% |
| Credit institutions | 430/8 | €2,051 | €0 | -€2,051 | -100% |
| Trade debts | 44 | €83,327 | €92,529 | +€9,202 | +11.0% |
| Suppliers | 440/4 | €83,327 | €92,529 | +€9,202 | +11.0% |
| Taxes, remuneration and social security | 45 | €32,892 | €1,182 | -€31,710 | -96.4% |
| Taxes | 450/3 | €32,892 | €1,182 | -€31,710 | -96.4% |
| Other amounts payable | 47/48 | €52,900 | €657,164 | +€604,264 | +1,142% |
| Accrued charges and deferred income | 492/3 | €2,058 | €0 | -€2,058 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,992 | €3,325 | -€667 | -16.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€12,653 | -€118 | +€12,535 | +99.1% |
| Other operating charges | 640/8 | €38,653 | €25,272 | -€13,381 | -34.6% |
| Gross operating margin | 9900 | €742,367 | €579,099 | -€163,268 | -22.0% |
| Operating profit (loss) | 9901 | €712,375 | €550,620 | -€161,755 | -22.7% |
| Financial income | 75/76B | €5,628 | €10,122 | +€4,494 | +79.8% |
| Recurring financial income | 75 | €5,628 | €10,122 | +€4,494 | +79.8% |
| Financial charges | 65/66B | €51,787 | €59,213 | +€7,426 | +14.3% |
| Recurring financial charges | 65 | €51,787 | €59,213 | +€7,426 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €666,217 | €501,529 | -€164,688 | -24.7% |
| Income taxes | 67/77 | €208,261 | €155,841 | -€52,420 | -25.2% |
| Profit (loss) for the period | 9904 | €457,956 | €345,688 | -€112,268 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €457,956 | €345,688 | -€112,268 | -24.5% |
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 23 October 2026 via checked.be.