WEAREYOURSISTERS: 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.
WEAREYOURSISTERS
Largest movements
- Stocks and contracts +€11,484
up €11,484 (+51.0%), from €22,530 to €34,014
- Cash +€2,101
up €2,101 (+75.1%), from €2,798 to €4,899
mainly Net result for the year (+€11,692) and Other debts (+€3,795)
- Tangible fixed assets -€689
down €689 (-23.7%), from €2,909 to €2,220
of which Furniture and vehicles: -€354
- Profit (loss) carried forward +€11,692
up €11,692, from -€8,370 to €3,321
- Other debts +€3,795
up €3,795 (+15.4%), from €24,638 to €28,433
- Debts after one year -€3,091
down €3,091 (-36.3%), from €8,515 to €5,424
- Tax, wage and social debts +€1,777
up €1,777 (+595%), from €299 to €2,075
of which Taxes: +€2,075
- Trade debts -€1,330
down €1,330 (-26.3%), from €5,059 to €3,729
- Gross operating margin +€12,239
up €12,239 (+277%), from €4,420 to €16,659
- Staff costs -€4,232
down €4,232 (-82.0%), from €5,161 to €929
- Taxes +€2,075
new in 2025: €2,075
- Financial charges -€564
down €564 (-43.9%), from €1,285 to €722
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 | €33,140 | €45,983 | +€12,844 | +38.8% |
| Fixed assets | 21/28 | €7,759 | €7,070 | -€689 | -8.9% |
| Tangible fixed assets | 22/27 | €2,909 | €2,220 | -€689 | -23.7% |
| Furniture and vehicles | 24 | €354 | - | -€354 | |
| Other tangible fixed assets | 26 | €2,555 | €2,220 | -€335 | -13.1% |
| Financial fixed assets | 28 | €4,850 | €4,850 | = | 0.0% |
| Current assets | 29/58 | €25,381 | €38,913 | +€13,532 | +53.3% |
| Stocks and contracts in progress | 3 | €22,530 | €34,014 | +€11,484 | +51.0% |
| Stocks | 30/36 | €22,530 | €34,014 | +€11,484 | +51.0% |
| Amounts receivable within one year | 40/41 | €53 | - | -€53 | |
| Other amounts receivable | 41 | €53 | - | -€53 | |
| Cash at bank and in hand | 54/58 | €2,798 | €4,899 | +€2,101 | +75.1% |
| Total equity and liabilities | 10/49 | €33,140 | €45,983 | +€12,844 | +38.8% |
| Equity | 10/15 | -€5,370 | €6,321 | +€11,692 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,370 | €3,321 | +€11,692 | |
| Amounts payable | 17/49 | €38,510 | €39,662 | +€1,152 | +3.0% |
| Amounts payable after more than one year | 17 | €8,515 | €5,424 | -€3,091 | -36.3% |
| Financial debts | 170/4 | €8,515 | €5,424 | -€3,091 | -36.3% |
| Amounts payable within one year | 42/48 | €29,995 | €34,237 | +€4,242 | +14.1% |
| Trade debts | 44 | €5,059 | €3,729 | -€1,330 | -26.3% |
| Suppliers | 440/4 | €5,059 | €3,729 | -€1,330 | -26.3% |
| Taxes, remuneration and social security | 45 | €299 | €2,075 | +€1,777 | +595% |
| Taxes | 450/3 | - | €2,075 | +€2,075 | |
| Remuneration and social security | 454/9 | €299 | - | -€299 | |
| Other amounts payable | 47/48 | €24,638 | €28,433 | +€3,795 | +15.4% |
| Remuneration, social security and pensions | 62 | €5,161 | €929 | -€4,232 | -82.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €689 | €689 | -€0 | -0.1% |
| Other operating charges | 640/8 | €480 | €612 | +€132 | +27.4% |
| Gross operating margin | 9900 | €4,420 | €16,659 | +€12,239 | +277% |
| Operating profit (loss) | 9901 | -€1,910 | €14,429 | +€16,339 | |
| Financial income | 75/76B | €60 | €59 | -€1 | -1.6% |
| Recurring financial income | 75 | €60 | €59 | -€1 | -1.6% |
| Financial charges | 65/66B | €1,285 | €722 | -€564 | -43.9% |
| Recurring financial charges | 65 | €1,285 | €722 | -€564 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,135 | €13,767 | +€16,902 | |
| Income taxes | 67/77 | - | €2,075 | +€2,075 | |
| Profit (loss) for the period | 9904 | -€3,135 | €11,692 | +€14,827 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,135 | €11,692 | +€14,827 |
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 21 October 2026 via checked.be.