Web Active: 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.
Web Active
Largest movements
- Tangible fixed assets -€6,892
down €6,892 (-43.9%), from €15,696 to €8,805
- Receivables within one year -€1,577
down €1,577 (-77.2%), from €2,041 to €465
- Cash -€1,136
down €1,136 (-64.1%), from €1,772 to €637
mainly Net result for the year (-€7,144) and Trade debts (-€1,317)
- Profit (loss) carried forward -€7,144
down €7,144, from €5,384 to -€1,760
- Trade debts -€1,317
no longer reported in 2025 (was €1,317)
- Tax, wage and social debts -€841
down €841 (-27.6%), from €3,046 to €2,205
- Other debts -€276
down €276 (-3.7%), from €7,434 to €7,158
- Gross operating margin -€13,101
down €13,101 (-91.6%), from €14,298 to €1,197
- Taxes -€2,205
no longer reported in 2025 (was €2,205)
- Financial charges +€525
up €525 (+150.7%), from €348 to €873
- Financial income -€190
no longer reported in 2025 (was €190)
- Other operating charges -€155
down €155 (-21.2%), from €731 to €576
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 | €20,181 | €10,603 | -€9,579 | -47.5% |
| Fixed assets | 21/28 | €15,696 | €8,805 | -€6,892 | -43.9% |
| Tangible fixed assets | 22/27 | €15,696 | €8,805 | -€6,892 | -43.9% |
| Furniture and vehicles | 24 | €15,696 | €8,805 | -€6,892 | -43.9% |
| Current assets | 29/58 | €4,485 | €1,798 | -€2,687 | -59.9% |
| Amounts receivable within one year | 40/41 | €2,041 | €465 | -€1,577 | -77.2% |
| Other amounts receivable | 41 | €2,041 | €465 | -€1,577 | -77.2% |
| Cash at bank and in hand | 54/58 | €1,772 | €637 | -€1,136 | -64.1% |
| Deferred charges and accrued income | 490/1 | €671 | €697 | +€26 | +3.8% |
| Total equity and liabilities | 10/49 | €20,181 | €10,603 | -€9,579 | -47.5% |
| Equity | 10/15 | €8,384 | €1,240 | -€7,144 | -85.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,384 | -€1,760 | -€7,144 | |
| Amounts payable | 17/49 | €11,798 | €9,363 | -€2,435 | -20.6% |
| Amounts payable within one year | 42/48 | €11,798 | €9,363 | -€2,435 | -20.6% |
| Trade debts | 44 | €1,317 | - | -€1,317 | |
| Suppliers | 440/4 | €1,317 | - | -€1,317 | |
| Taxes, remuneration and social security | 45 | €3,046 | €2,205 | -€841 | -27.6% |
| Taxes | 450/3 | €3,046 | €2,205 | -€841 | -27.6% |
| Other amounts payable | 47/48 | €7,434 | €7,158 | -€276 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,894 | €6,892 | -€3 | 0.0% |
| Other operating charges | 640/8 | €731 | €576 | -€155 | -21.2% |
| Gross operating margin | 9900 | €14,298 | €1,197 | -€13,101 | -91.6% |
| Operating profit (loss) | 9901 | €6,672 | -€6,271 | -€12,943 | |
| Financial income | 75/76B | €190 | - | -€190 | |
| Recurring financial income | 75 | €190 | - | -€190 | |
| Financial charges | 65/66B | €348 | €873 | +€525 | +150.7% |
| Recurring financial charges | 65 | €348 | €873 | +€525 | +150.7% |
| Profit (loss) for the period before taxes | 9903 | €6,514 | -€7,144 | -€13,658 | |
| Income taxes | 67/77 | €2,205 | - | -€2,205 | |
| Profit (loss) for the period | 9904 | €4,309 | -€7,144 | -€11,452 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,309 | -€7,144 | -€11,452 |
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 8 October 2026 via checked.be.