web3. be: 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.
web3. be
Largest movements
- Receivables within one year -€1,411
down €1,411 (-87.7%), from €1,609 to €198
of which Trade receivables: -€1,421
- Cash +€101
up €101 (+374.1%), from €27 to €128
mainly Receivables within one year (+€1,411) and Trade debts (+€141)
- Profit (loss) carried forward -€1,099
down €1,099 (-4.8%), from -€22,920 to -€24,019
- Other debts -€352
down €352 (-8.4%), from €4,172 to €3,820
- Trade debts +€141
up €141 (+36.7%), from €384 to €525
- Gross operating margin +€21
up €21 (+2.0%), from -€1,075 to -€1,054
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 | €1,636 | €326 | -€1,310 | -80.1% |
| Current assets | 29/58 | €1,636 | €326 | -€1,310 | -80.1% |
| Amounts receivable within one year | 40/41 | €1,609 | €198 | -€1,411 | -87.7% |
| Trade receivables | 40 | €1,609 | €188 | -€1,421 | -88.3% |
| Other amounts receivable | 41 | - | €10 | +€10 | |
| Cash at bank and in hand | 54/58 | €27 | €128 | +€101 | +374.1% |
| Total equity and liabilities | 10/49 | €1,636 | €326 | -€1,310 | -80.1% |
| Equity | 10/15 | -€2,920 | -€4,019 | -€1,099 | -37.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,920 | -€24,019 | -€1,099 | -4.8% |
| Amounts payable | 17/49 | €4,556 | €4,345 | -€211 | -4.6% |
| Amounts payable within one year | 42/48 | €4,556 | €4,345 | -€211 | -4.6% |
| Trade debts | 44 | €384 | €525 | +€141 | +36.7% |
| Suppliers | 440/4 | €384 | €525 | +€141 | +36.7% |
| Other amounts payable | 47/48 | €4,172 | €3,820 | -€352 | -8.4% |
| Gross operating margin | 9900 | -€1,075 | -€1,054 | +€21 | +2.0% |
| Operating profit (loss) | 9901 | -€1,075 | -€1,054 | +€21 | +2.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,120 | -€1,099 | +€21 | +1.9% |
| Profit (loss) for the period | 9904 | -€1,120 | -€1,099 | +€21 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,120 | -€1,099 | +€21 | +1.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.