WEAVE: 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.
WEAVE
Largest movements
- Cash +€98,966
up €98,966 (+39.0%), from €253,644 to €352,610
mainly Other debts (+€287,984) and Net result for the year (+€130,539)
- Tangible fixed assets -€8,654
down €8,654 (-38.7%), from €22,356 to €13,702
of which Furniture and vehicles: -€7,630
- Other debts +€287,984
up €287,984 (+910.7%), from €31,623 to €319,606
- Profit (loss) carried forward -€163,579
down €163,579 (-98.5%), from €165,995 to €2,417
- Accrued charges and deferred income -€85,209
down €85,209 (-70.9%), from €120,175 to €34,966
- Tax, wage and social debts +€35,587
up €35,587 (+139.8%), from €25,449 to €61,036
of which Taxes: +€37,915
- Trade debts +€19,082
up €19,082 (+322.8%), from €5,911 to €24,993
- Gross operating margin +€62,556
up €62,556 (+27.6%), from €226,407 to €288,963
- Staff costs -€31,063
down €31,063 (-24.1%), from €129,008 to €97,945
- Taxes +€29,868
up €29,868 (+156.4%), from €19,099 to €48,967
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 | €351,154 | €445,019 | +€93,865 | +26.7% |
| Fixed assets | 21/28 | €25,667 | €16,254 | -€9,413 | -36.7% |
| Intangible fixed assets | 21 | €3,311 | €2,553 | -€758 | -22.9% |
| Tangible fixed assets | 22/27 | €22,356 | €13,702 | -€8,654 | -38.7% |
| Furniture and vehicles | 24 | €17,716 | €10,087 | -€7,630 | -43.1% |
| Other tangible fixed assets | 26 | €4,640 | €3,615 | -€1,025 | -22.1% |
| Current assets | 29/58 | €325,487 | €428,765 | +€103,278 | +31.7% |
| Amounts receivable within one year | 40/41 | €70,920 | €73,623 | +€2,703 | +3.8% |
| Trade receivables | 40 | €20,074 | €41,416 | +€21,342 | +106.3% |
| Other amounts receivable | 41 | €50,846 | €32,207 | -€18,639 | -36.7% |
| Cash at bank and in hand | 54/58 | €253,644 | €352,610 | +€98,966 | +39.0% |
| Deferred charges and accrued income | 490/1 | €922 | €2,531 | +€1,609 | +174.5% |
| Total equity and liabilities | 10/49 | €351,154 | €445,019 | +€93,865 | +26.7% |
| Equity | 10/15 | €167,995 | €4,417 | -€163,579 | -97.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,995 | €2,417 | -€163,579 | -98.5% |
| Amounts payable | 17/49 | €183,158 | €440,602 | +€257,444 | +140.6% |
| Amounts payable within one year | 42/48 | €62,983 | €405,636 | +€342,653 | +544.0% |
| Trade debts | 44 | €5,911 | €24,993 | +€19,082 | +322.8% |
| Suppliers | 440/4 | €5,911 | €24,993 | +€19,082 | +322.8% |
| Taxes, remuneration and social security | 45 | €25,449 | €61,036 | +€35,587 | +139.8% |
| Taxes | 450/3 | €18,063 | €55,978 | +€37,915 | +209.9% |
| Remuneration and social security | 454/9 | €7,386 | €5,058 | -€2,328 | -31.5% |
| Other amounts payable | 47/48 | €31,623 | €319,606 | +€287,984 | +910.7% |
| Accrued charges and deferred income | 492/3 | €120,175 | €34,966 | -€85,209 | -70.9% |
| Remuneration, social security and pensions | 62 | €129,008 | €97,945 | -€31,063 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,856 | €10,220 | +€364 | +3.7% |
| Other operating charges | 640/8 | €791 | €1,009 | +€218 | +27.5% |
| Gross operating margin | 9900 | €226,407 | €288,963 | +€62,556 | +27.6% |
| Operating profit (loss) | 9901 | €86,751 | €179,788 | +€93,037 | +107.2% |
| Financial income | 75/76B | €779 | €0 | -€779 | -100.0% |
| Recurring financial income | 75 | €779 | €0 | -€779 | -100.0% |
| Financial charges | 65/66B | €3,171 | €283 | -€2,889 | -91.1% |
| Recurring financial charges | 65 | €3,171 | €283 | -€2,889 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | €84,359 | €179,506 | +€95,147 | +112.8% |
| Income taxes | 67/77 | €19,099 | €48,967 | +€29,868 | +156.4% |
| Profit (loss) for the period | 9904 | €65,260 | €130,539 | +€65,279 | +100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €65,260 | €130,539 | +€65,279 | +100.0% |
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.