WEB SUPPORT: 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 SUPPORT
Largest movements
- Receivables within one year +€18,587
up €18,587 (+17.6%), from €105,795 to €124,383
of which Other amounts receivable: +€24,241
- Profit (loss) carried forward +€93,883
up €93,883 (+39.8%), from €235,785 to €329,668
- Debts after one year -€83,074
down €83,074 (-29.5%), from €281,533 to €198,460
- Tax, wage and social debts +€15,979
up €15,979 (+67.6%), from €23,640 to €39,619
of which Taxes: +€15,827
- Gross operating margin +€21,488
up €21,488 (+43.1%), from €49,907 to €71,396
- Taxes +€4,483
up €4,483 (+36.6%), from €12,254 to €16,736
- Financial charges -€3,756
down €3,756 (-28.9%), from €13,012 to €9,256
- Staff costs +€1,824
new in 2025: €1,824
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 | €740,251 | €760,477 | +€20,226 | +2.7% |
| Fixed assets | 21/28 | €634,192 | €633,670 | -€522 | -0.1% |
| Tangible fixed assets | 22/27 | €4,192 | €3,670 | -€522 | -12.4% |
| Other tangible fixed assets | 26 | €4,192 | €3,670 | -€522 | -12.4% |
| Financial fixed assets | 28 | €630,000 | €630,000 | = | 0.0% |
| Current assets | 29/58 | €106,059 | €126,807 | +€20,748 | +19.6% |
| Amounts receivable within one year | 40/41 | €105,795 | €124,383 | +€18,587 | +17.6% |
| Trade receivables | 40 | €95,025 | €89,372 | -€5,654 | -5.9% |
| Other amounts receivable | 41 | €10,770 | €35,011 | +€24,241 | +225.1% |
| Cash at bank and in hand | 54/58 | - | €2,417 | +€2,417 | |
| Deferred charges and accrued income | 490/1 | €264 | €8 | -€256 | -97.1% |
| Total equity and liabilities | 10/49 | €740,251 | €760,477 | +€20,226 | +2.7% |
| Equity | 10/15 | €311,803 | €405,686 | +€93,883 | +30.1% |
| Contributions | 10/11 | €14,158 | €14,158 | = | 0.0% |
| Reserves | 13 | €61,860 | €61,860 | = | 0.0% |
| Distributable reserves | 133 | €61,860 | €61,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €235,785 | €329,668 | +€93,883 | +39.8% |
| Amounts payable | 17/49 | €428,448 | €354,791 | -€73,657 | -17.2% |
| Amounts payable after more than one year | 17 | €281,533 | €198,460 | -€83,074 | -29.5% |
| Financial debts | 170/4 | €281,533 | €198,460 | -€83,074 | -29.5% |
| Amounts payable within one year | 42/48 | €146,914 | €156,332 | +€9,417 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €87,269 | €88,080 | +€811 | +0.9% |
| Trade debts | 44 | €36,005 | €28,632 | -€7,373 | -20.5% |
| Suppliers | 440/4 | €36,005 | €28,632 | -€7,373 | -20.5% |
| Taxes, remuneration and social security | 45 | €23,640 | €39,619 | +€15,979 | +67.6% |
| Taxes | 450/3 | €20,640 | €36,467 | +€15,827 | +76.7% |
| Remuneration and social security | 454/9 | €3,000 | €3,152 | +€152 | +5.1% |
| Non-recurring operating income | 76A | - | €249 | +€249 | |
| Remuneration, social security and pensions | 62 | - | €1,824 | +€1,824 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €522 | €522 | = | 0.0% |
| Other operating charges | 640/8 | €515 | €463 | -€51 | -10.0% |
| Gross operating margin | 9900 | €49,907 | €71,396 | +€21,488 | +43.1% |
| Operating profit (loss) | 9901 | €48,871 | €68,587 | +€19,716 | +40.3% |
| Financial income | 75/76B | €50,690 | €51,289 | +€599 | +1.2% |
| Recurring financial income | 75 | €50,690 | €51,289 | +€599 | +1.2% |
| Financial charges | 65/66B | €13,012 | €9,256 | -€3,756 | -28.9% |
| Recurring financial charges | 65 | €13,012 | €9,256 | -€3,756 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €86,549 | €110,619 | +€24,071 | +27.8% |
| Income taxes | 67/77 | €12,254 | €16,736 | +€4,483 | +36.6% |
| Profit (loss) for the period | 9904 | €74,295 | €93,883 | +€19,588 | +26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €74,295 | €93,883 | +€19,588 | +26.4% |
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 29 September 2026 via checked.be.