WEB EN MEER: 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 EN MEER
Largest movements
- Receivables within one year +€5,638
up €5,638 (+221%), from €2,555 to €8,193
of which Trade receivables: +€4,888
- Cash -€2,688
down €2,688 (-82.1%), from €3,275 to €587
mainly Receivables within one year (-€5,638) and Net result for the year (-€597)
- Tangible fixed assets -€466
down €466 (-63.5%), from €735 to €268
- Other debts +€2,499
up €2,499 (+105%), from €2,376 to €4,875
- Profit (loss) carried forward -€597
down €597 (-40.0%), from -€1,493 to -€2,090
- Trade debts +€581
up €581 (+61.7%), from €942 to €1,523
- Gross operating margin +€757
up €757, from -€154 to €604
- Depreciation -€173
down €173 (-27.1%), from €639 to €466
- Other operating charges +€34
up €34 (+5.5%), from €625 to €659
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 | €6,565 | €9,048 | +€2,483 | +37.8% |
| Fixed assets | 21/28 | €735 | €268 | -€466 | -63.5% |
| Tangible fixed assets | 22/27 | €735 | €268 | -€466 | -63.5% |
| Furniture and vehicles | 24 | €735 | €268 | -€466 | -63.5% |
| Current assets | 29/58 | €5,830 | €8,779 | +€2,949 | +50.6% |
| Amounts receivable within one year | 40/41 | €2,555 | €8,193 | +€5,638 | +221% |
| Trade receivables | 40 | €1,055 | €5,943 | +€4,888 | +463% |
| Other amounts receivable | 41 | €1,500 | €2,250 | +€750 | +50.0% |
| Cash at bank and in hand | 54/58 | €3,275 | €587 | -€2,688 | -82.1% |
| Total equity and liabilities | 10/49 | €6,565 | €9,048 | +€2,483 | +37.8% |
| Equity | 10/15 | €3,247 | €2,650 | -€597 | -18.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,740 | €1,740 | = | 0.0% |
| Distributable reserves | 133 | €1,740 | €1,740 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,493 | -€2,090 | -€597 | -40.0% |
| Amounts payable | 17/49 | €3,318 | €6,398 | +€3,080 | +92.8% |
| Amounts payable within one year | 42/48 | €3,318 | €6,398 | +€3,080 | +92.8% |
| Trade debts | 44 | €942 | €1,523 | +€581 | +61.7% |
| Suppliers | 440/4 | €942 | €1,523 | +€581 | +61.7% |
| Other amounts payable | 47/48 | €2,376 | €4,875 | +€2,499 | +105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €639 | €466 | -€173 | -27.1% |
| Other operating charges | 640/8 | €625 | €659 | +€34 | +5.5% |
| Gross operating margin | 9900 | -€154 | €604 | +€757 | |
| Operating profit (loss) | 9901 | -€1,418 | -€522 | +€896 | +63.2% |
| Financial charges | 65/66B | €75 | €75 | +€0 | +0.2% |
| Recurring financial charges | 65 | €75 | €75 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,493 | -€597 | +€896 | +60.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,493 | -€597 | +€896 | +60.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,493 | -€597 | +€896 | +60.0% |
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 23 October 2026 via checked.be.