WeAcct: 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.
WeAcct
Largest movements
- Financial fixed assets -€28,000
down €28,000 (-3.9%), from €721,500 to €693,500
- Receivables within one year +€12,165
up €12,165 (+48.0%), from €25,341 to €37,507
of which Trade receivables: +€11,487
- Cash -€8,912
down €8,912 (-45.0%), from €19,822 to €10,909
mainly Debts after one year (-€98,263) and Receivables within one year (-€12,165)
- Debts after one year -€98,263
down €98,263 (-16.1%), from €609,983 to €511,720
- Profit (loss) carried forward +€58,385
up €58,385 (+856.1%), from €6,820 to €65,204
- Tax, wage and social debts +€17,794
up €17,794 (+122.8%), from €14,496 to €32,289
- Trade debts +€14,659
up €14,659 (+805.6%), from €1,820 to €16,479
- Current portion of long-term debt -€7,784
down €7,784 (-9.9%), from €78,997 to €71,213
- Gross operating margin +€73,423
up €73,423 (+475.1%), from €15,454 to €88,877
- Taxes +€13,589
up €13,589 (+714.9%), from €1,901 to €15,490
- Financial charges +€6,394
up €6,394 (+100.5%), from €6,363 to €12,757
- Depreciation +€1,216
up €1,216 (+327.7%), from €371 to €1,588
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 | €771,146 | €749,131 | -€22,015 | -2.9% |
| Fixed assets | 21/28 | €725,892 | €696,304 | -€29,588 | -4.1% |
| Tangible fixed assets | 22/27 | €4,392 | €2,804 | -€1,588 | -36.2% |
| Furniture and vehicles | 24 | €4,392 | €2,804 | -€1,588 | -36.2% |
| Financial fixed assets | 28 | €721,500 | €693,500 | -€28,000 | -3.9% |
| Current assets | 29/58 | €45,255 | €52,827 | +€7,572 | +16.7% |
| Amounts receivable within one year | 40/41 | €25,341 | €37,507 | +€12,165 | +48.0% |
| Trade receivables | 40 | €15,000 | €26,487 | +€11,487 | +76.6% |
| Other amounts receivable | 41 | €10,341 | €11,020 | +€678 | +6.6% |
| Cash at bank and in hand | 54/58 | €19,822 | €10,909 | -€8,912 | -45.0% |
| Deferred charges and accrued income | 490/1 | €92 | €4,412 | +€4,320 | +4694.7% |
| Total equity and liabilities | 10/49 | €771,146 | €749,131 | -€22,015 | -2.9% |
| Equity | 10/15 | €56,820 | €115,204 | +€58,385 | +102.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,820 | €65,204 | +€58,385 | +856.1% |
| Amounts payable | 17/49 | €714,327 | €633,927 | -€80,400 | -11.3% |
| Amounts payable after more than one year | 17 | €609,983 | €511,720 | -€98,263 | -16.1% |
| Financial debts | 170/4 | €609,983 | €511,720 | -€98,263 | -16.1% |
| Amounts payable within one year | 42/48 | €102,544 | €120,407 | +€17,863 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | €78,997 | €71,213 | -€7,784 | -9.9% |
| Trade debts | 44 | €1,820 | €16,479 | +€14,659 | +805.6% |
| Suppliers | 440/4 | €1,820 | €16,479 | +€14,659 | +805.6% |
| Taxes, remuneration and social security | 45 | €14,496 | €32,289 | +€17,794 | +122.8% |
| Taxes | 450/3 | €14,496 | €32,289 | +€17,794 | +122.8% |
| Other amounts payable | 47/48 | €7,232 | €426 | -€6,806 | -94.1% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €371 | €1,588 | +€1,216 | +327.7% |
| Other operating charges | 640/8 | - | €659 | +€659 | |
| Gross operating margin | 9900 | €15,454 | €88,877 | +€73,423 | +475.1% |
| Operating profit (loss) | 9901 | €15,083 | €86,631 | +€71,548 | +474.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,363 | €12,757 | +€6,394 | +100.5% |
| Recurring financial charges | 65 | €6,363 | €12,757 | +€6,394 | +100.5% |
| Profit (loss) for the period before taxes | 9903 | €8,721 | €73,875 | +€65,154 | +747.1% |
| Income taxes | 67/77 | €1,901 | €15,490 | +€13,589 | +714.9% |
| Profit (loss) for the period | 9904 | €6,820 | €58,385 | +€51,565 | +756.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,820 | €58,385 | +€51,565 | +756.1% |
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 7 October 2026 via checked.be.