Web Applications & Services: 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.
Web Applications & Services
Largest movements
- Receivables within one year -€4,562
down €4,562 (-18.2%), from €25,113 to €20,551
of which Trade receivables: -€2,388
- Profit (loss) carried forward -€2,272
down €2,272 (-14.6%), from -€15,515 to -€17,787
- Trade debts -€2,202
down €2,202 (-10.4%), from €21,188 to €18,985
- Other operating charges +€795
up €795, from €0 to €795
- Gross operating margin -€710
down €710 (-46.1%), from -€1,540 to -€2,251
- Financial charges +€249
up €249 (+3341.8%), from €7 to €257
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 | €26,133 | €21,659 | -€4,474 | -17.1% |
| Fixed assets | 21/28 | €971 | €902 | -€69 | -7.1% |
| Tangible fixed assets | 22/27 | €971 | €902 | -€69 | -7.1% |
| Plant, machinery and equipment | 23 | €971 | €902 | -€69 | -7.1% |
| Current assets | 29/58 | €25,162 | €20,757 | -€4,405 | -17.5% |
| Amounts receivable within one year | 40/41 | €25,113 | €20,551 | -€4,562 | -18.2% |
| Trade receivables | 40 | €18,068 | €15,680 | -€2,388 | -13.2% |
| Other amounts receivable | 41 | €7,045 | €4,871 | -€2,174 | -30.9% |
| Cash at bank and in hand | 54/58 | €49 | €206 | +€157 | +322.1% |
| Total equity and liabilities | 10/49 | €26,133 | €21,659 | -€4,474 | -17.1% |
| Equity | 10/15 | €4,945 | €2,673 | -€2,272 | -45.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,515 | -€17,787 | -€2,272 | -14.6% |
| Amounts payable | 17/49 | €21,188 | €18,985 | -€2,202 | -10.4% |
| Amounts payable within one year | 42/48 | €21,188 | €18,985 | -€2,202 | -10.4% |
| Trade debts | 44 | €21,188 | €18,985 | -€2,202 | -10.4% |
| Suppliers | 440/4 | €21,188 | €18,985 | -€2,202 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69 | €69 | = | 0.0% |
| Other operating charges | 640/8 | €0 | €795 | +€795 | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€1,540 | -€2,251 | -€710 | -46.1% |
| Operating profit (loss) | 9901 | -€1,610 | -€3,115 | -€1,506 | -93.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €7 | €257 | +€249 | +3341.8% |
| Recurring financial charges | 65 | €7 | €257 | +€249 | +3341.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,617 | -€3,372 | -€1,755 | -108.5% |
| Profit (loss) for the period | 9904 | -€1,617 | -€3,372 | -€1,755 | -108.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,617 | -€3,372 | -€1,755 | -108.5% |
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 12 October 2026 via checked.be.