WEB CONSULTING: 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 CONSULTING
Largest movements
- Cash -€23,222
down €23,222 (-31.7%), from €73,203 to €49,981
mainly Receivables within one year (-€19,943) and Net result for the year (-€1,367)
- Receivables within one year +€19,943
up €19,943 (+14389.1%), from €139 to €20,082
of which Other amounts receivable: +€20,082
- Profit (loss) carried forward -€1,367
down €1,367 (-44.1%), from €3,100 to €1,733
- Tax, wage and social debts -€1,194
no longer reported in 2025 (was €1,194)
- Gross operating margin -€15,554
down €15,554, from €15,065 to -€489
- Other operating charges -€2,940
no longer reported in 2025 (was €2,940)
- Taxes -€1,034
no longer reported in 2025 (was €1,034)
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 | €73,811 | €71,055 | -€2,755 | -3.7% |
| Fixed assets | 21/28 | €469 | €983 | +€514 | +109.6% |
| Tangible fixed assets | 22/27 | €469 | €983 | +€514 | +109.6% |
| Furniture and vehicles | 24 | €469 | €983 | +€514 | +109.6% |
| Current assets | 29/58 | €73,342 | €70,072 | -€3,270 | -4.5% |
| Amounts receivable within one year | 40/41 | €139 | €20,082 | +€19,943 | +14389.1% |
| Trade receivables | 40 | €139 | - | -€139 | |
| Other amounts receivable | 41 | - | €20,082 | +€20,082 | |
| Cash at bank and in hand | 54/58 | €73,203 | €49,981 | -€23,222 | -31.7% |
| Deferred charges and accrued income | 490/1 | - | €9 | +€9 | |
| Total equity and liabilities | 10/49 | €73,811 | €71,055 | -€2,755 | -3.7% |
| Equity | 10/15 | €71,496 | €70,129 | -€1,367 | -1.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €62,199 | €62,199 | = | 0.0% |
| Distributable reserves | 133 | €62,199 | €62,199 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,100 | €1,733 | -€1,367 | -44.1% |
| Amounts payable | 17/49 | €2,314 | €926 | -€1,388 | -60.0% |
| Amounts payable within one year | 42/48 | €2,314 | €926 | -€1,388 | -60.0% |
| Trade debts | 44 | €1,120 | €926 | -€194 | -17.3% |
| Suppliers | 440/4 | €1,120 | €926 | -€194 | -17.3% |
| Taxes, remuneration and social security | 45 | €1,194 | - | -€1,194 | |
| Taxes | 450/3 | €1,194 | - | -€1,194 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €656 | €786 | +€130 | +19.8% |
| Other operating charges | 640/8 | €2,940 | - | -€2,940 | |
| Gross operating margin | 9900 | €15,065 | -€489 | -€15,554 | |
| Operating profit (loss) | 9901 | €11,470 | -€1,275 | -€12,745 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €92 | €95 | +€4 | +4.2% |
| Recurring financial charges | 65 | €92 | €95 | +€4 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €11,378 | -€1,367 | -€12,746 | |
| Income taxes | 67/77 | €1,034 | - | -€1,034 | |
| Profit (loss) for the period | 9904 | €10,344 | -€1,367 | -€11,712 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,344 | -€1,367 | -€11,712 |
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 3 October 2026 via checked.be.