WEB-IT SUPPORT AND CONSULTING: 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-IT SUPPORT AND CONSULTING
Largest movements
- Cash -€148,962
down €148,962 (-94.8%), from €157,121 to €8,160
mainly Current investments (-€110,194) and Contributions, distributions and other (-€80,269)
- Current investments +€110,194
new in 2025: €110,194
- Receivables within one year -€10,169
down €10,169 (-27.6%), from €36,880 to €26,712
of which Trade receivables: -€11,519
- Reserves -€60,006
down €60,006 (-44.2%), from €135,879 to €75,873
- Other debts +€5,286
up €5,286 (+21.2%), from €24,893 to €30,179
- Tax, wage and social debts +€3,829
up €3,829 (+57.6%), from €6,648 to €10,477
of which Taxes: +€2,940
- Trade debts +€2,287
up €2,287 (+44.2%), from €5,179 to €7,466
- Staff costs +€7,677
up €7,677 (+22.1%), from €34,805 to €42,482
- Taxes -€1,133
down €1,133 (-10.8%), from €10,484 to €9,351
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 | €194,212 | €145,607 | -€48,605 | -25.0% |
| Fixed assets | 21/28 | €44 | - | -€44 | |
| Tangible fixed assets | 22/27 | €44 | - | -€44 | |
| Plant, machinery and equipment | 23 | €44 | - | -€44 | |
| Current assets | 29/58 | €194,168 | €145,607 | -€48,561 | -25.0% |
| Amounts receivable within one year | 40/41 | €36,880 | €26,712 | -€10,169 | -27.6% |
| Trade receivables | 40 | €33,330 | €21,811 | -€11,519 | -34.6% |
| Other amounts receivable | 41 | €3,550 | €4,901 | +€1,351 | +38.1% |
| Current investments | 50/53 | - | €110,194 | +€110,194 | |
| Cash at bank and in hand | 54/58 | €157,121 | €8,160 | -€148,962 | -94.8% |
| Deferred charges and accrued income | 490/1 | €166 | €542 | +€376 | +226% |
| Total equity and liabilities | 10/49 | €194,212 | €145,607 | -€48,605 | -25.0% |
| Equity | 10/15 | €157,492 | €97,485 | -€60,006 | -38.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €135,879 | €75,873 | -€60,006 | -44.2% |
| Distributable reserves | 133 | €135,879 | €75,873 | -€60,006 | -44.2% |
| Profit (loss) carried forward | 14 | €15,413 | €15,413 | = | 0.0% |
| Amounts payable | 17/49 | €36,721 | €48,122 | +€11,401 | +31.0% |
| Amounts payable within one year | 42/48 | €36,721 | €48,122 | +€11,401 | +31.0% |
| Trade debts | 44 | €5,179 | €7,466 | +€2,287 | +44.2% |
| Suppliers | 440/4 | €5,179 | €7,466 | +€2,287 | +44.2% |
| Taxes, remuneration and social security | 45 | €6,648 | €10,477 | +€3,829 | +57.6% |
| Taxes | 450/3 | €1,469 | €4,409 | +€2,940 | +200% |
| Remuneration and social security | 454/9 | €5,179 | €6,067 | +€889 | +17.2% |
| Other amounts payable | 47/48 | €24,893 | €30,179 | +€5,286 | +21.2% |
| Remuneration, social security and pensions | 62 | €34,805 | €42,482 | +€7,677 | +22.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €588 | €44 | -€544 | -92.5% |
| Other operating charges | 640/8 | €1,166 | €977 | -€189 | -16.2% |
| Gross operating margin | 9900 | €72,916 | €73,137 | +€220 | +0.3% |
| Operating profit (loss) | 9901 | €36,358 | €29,634 | -€6,724 | -18.5% |
| Financial income | 75/76B | €0 | €116 | +€116 | +1,156,600% |
| Recurring financial income | 75 | €0 | €116 | +€116 | +1,156,600% |
| Financial charges | 65/66B | €250 | €136 | -€114 | -45.6% |
| Recurring financial charges | 65 | €250 | €136 | -€114 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | €36,107 | €29,613 | -€6,494 | -18.0% |
| Income taxes | 67/77 | €10,484 | €9,351 | -€1,133 | -10.8% |
| Profit (loss) for the period | 9904 | €25,624 | €20,262 | -€5,361 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,624 | €20,262 | -€5,361 | -20.9% |
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 26 October 2026 via checked.be.