WEALTHEON SSC: 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.
WEALTHEON SSC
Largest movements
- Current investments +€200,000
new in 2025: €200,000
- Receivables within one year -€67,353
down €67,353 (-56.1%), from €120,009 to €52,656
of which Trade receivables: -€83,192
- Cash +€36,223
up €36,223 (+33.6%), from €107,923 to €144,146
mainly Net result for the year (+€159,008) and Receivables within one year (+€67,353)
- Intangible fixed assets -€6,747
down €6,747 (-40.2%), from €16,774 to €10,027
- Profit (loss) carried forward +€159,008
up €159,008 (+15.3%), from -€1.0m to -€879,909
- Staff costs -€120,091
no longer reported in 2025 (was €120,091)
- Purchases and services +€89,955
up €89,955 (+33.6%), from €267,551 to €357,506
- Gross operating margin -€89,412
down €89,412 (-31.8%), from €281,550 to €192,138
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 | €317,683 | €475,188 | +€157,505 | +49.6% |
| Fixed assets | 21/28 | €77,680 | €70,157 | -€7,523 | -9.7% |
| Intangible fixed assets | 21 | €16,774 | €10,027 | -€6,747 | -40.2% |
| Tangible fixed assets | 22/27 | €60,906 | €60,130 | -€776 | -1.3% |
| Furniture and vehicles | 24 | €60,906 | €60,130 | -€776 | -1.3% |
| Current assets | 29/58 | €240,003 | €405,031 | +€165,028 | +68.8% |
| Amounts receivable within one year | 40/41 | €120,009 | €52,656 | -€67,353 | -56.1% |
| Trade receivables | 40 | €120,009 | €36,817 | -€83,192 | -69.3% |
| Other amounts receivable | 41 | - | €15,839 | +€15,839 | |
| Current investments | 50/53 | - | €200,000 | +€200,000 | |
| Cash at bank and in hand | 54/58 | €107,923 | €144,146 | +€36,223 | +33.6% |
| Deferred charges and accrued income | 490/1 | €12,071 | €8,229 | -€3,842 | -31.8% |
| Total equity and liabilities | 10/49 | €317,683 | €475,188 | +€157,505 | +49.6% |
| Equity | 10/15 | €299,015 | €458,023 | +€159,008 | +53.2% |
| Contributions | 10/11 | €1,337,932 | €1,337,932 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,038,917 | -€879,909 | +€159,008 | +15.3% |
| Amounts payable | 17/49 | €18,668 | €17,165 | -€1,503 | -8.1% |
| Amounts payable within one year | 42/48 | €18,668 | €17,165 | -€1,503 | -8.1% |
| Trade debts | 44 | €15,693 | €17,165 | +€1,472 | +9.4% |
| Suppliers | 440/4 | €15,693 | €17,165 | +€1,472 | +9.4% |
| Taxes, remuneration and social security | 45 | €2,975 | - | -€2,975 | |
| Taxes | 450/3 | €2,975 | - | -€2,975 | |
| Turnover | 70 | €548,748 | €549,000 | +€252 | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €267,551 | €357,506 | +€89,955 | +33.6% |
| Remuneration, social security and pensions | 62 | €120,091 | - | -€120,091 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,672 | €32,730 | -€1,942 | -5.6% |
| Other operating charges | 640/8 | €507 | €470 | -€37 | -7.3% |
| Gross operating margin | 9900 | €281,550 | €192,138 | -€89,412 | -31.8% |
| Operating profit (loss) | 9901 | €126,280 | €158,938 | +€32,658 | +25.9% |
| Financial income | 75/76B | - | €141 | +€141 | |
| Recurring financial income | 75 | - | €141 | +€141 | |
| Financial charges | 65/66B | €20 | €29 | +€9 | +45.0% |
| Recurring financial charges | 65 | €20 | €29 | +€9 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | €126,260 | €159,050 | +€32,790 | +26.0% |
| Income taxes | 67/77 | - | €42 | +€42 | |
| Profit (loss) for the period | 9904 | €126,260 | €159,008 | +€32,748 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €126,260 | €159,008 | +€32,748 | +25.9% |
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 15 October 2026 via checked.be.