WebAddiction: 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.
WebAddiction
Largest movements
- Cash +€72,724
up €72,724 (+30.9%), from €235,075 to €307,799
mainly Net result for the year (+€69,734) and Other debts (+€10,763)
- Reserves +€69,700
up €69,700 (+33.0%), from €211,500 to €281,200
- Other debts +€10,763
up €10,763 (+7616.0%), from €141 to €10,904
- Tax, wage and social debts -€8,228
down €8,228 (-32.4%), from €25,369 to €17,141
- Gross operating margin +€21,984
up €21,984 (+26.6%), from €82,659 to €104,643
- Taxes +€4,399
up €4,399 (+19.1%), from €23,010 to €27,408
- Depreciation +€2,331
up €2,331 (+55.4%), from €4,204 to €6,534
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 | €243,318 | €315,642 | +€72,324 | +29.7% |
| Formation expenses | 20 | €430 | €274 | -€155 | -36.1% |
| Fixed assets | 21/28 | €5,869 | €6,016 | +€147 | +2.5% |
| Tangible fixed assets | 22/27 | €5,869 | €6,016 | +€147 | +2.5% |
| Furniture and vehicles | 24 | €5,869 | €6,016 | +€147 | +2.5% |
| Current assets | 29/58 | €237,019 | €309,351 | +€72,332 | +30.5% |
| Amounts receivable within one year | 40/41 | €728 | - | -€728 | |
| Trade receivables | 40 | €728 | - | -€728 | |
| Cash at bank and in hand | 54/58 | €235,075 | €307,799 | +€72,724 | +30.9% |
| Deferred charges and accrued income | 490/1 | €1,216 | €1,552 | +€336 | +27.7% |
| Total equity and liabilities | 10/49 | €243,318 | €315,642 | +€72,324 | +29.7% |
| Equity | 10/15 | €217,290 | €287,024 | +€69,734 | +32.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €211,500 | €281,200 | +€69,700 | +33.0% |
| Distributable reserves | 133 | €211,500 | €281,200 | +€69,700 | +33.0% |
| Profit (loss) carried forward | 14 | €790 | €824 | +€34 | +4.3% |
| Amounts payable | 17/49 | €26,028 | €28,617 | +€2,589 | +9.9% |
| Amounts payable within one year | 42/48 | €26,028 | €28,617 | +€2,589 | +9.9% |
| Trade debts | 44 | €518 | €573 | +€55 | +10.5% |
| Suppliers | 440/4 | €518 | €573 | +€55 | +10.5% |
| Taxes, remuneration and social security | 45 | €25,369 | €17,141 | -€8,228 | -32.4% |
| Taxes | 450/3 | €25,369 | €17,141 | -€8,228 | -32.4% |
| Other amounts payable | 47/48 | €141 | €10,904 | +€10,763 | +7616.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,204 | €6,534 | +€2,331 | +55.4% |
| Other operating charges | 640/8 | €521 | €819 | +€298 | +57.2% |
| Gross operating margin | 9900 | €82,659 | €104,643 | +€21,984 | +26.6% |
| Operating profit (loss) | 9901 | €77,934 | €97,290 | +€19,356 | +24.8% |
| Financial charges | 65/66B | €97 | €147 | +€50 | +51.7% |
| Recurring financial charges | 65 | €97 | €147 | +€50 | +51.7% |
| Profit (loss) for the period before taxes | 9903 | €77,837 | €97,143 | +€19,306 | +24.8% |
| Income taxes | 67/77 | €23,010 | €27,408 | +€4,399 | +19.1% |
| Profit (loss) for the period | 9904 | €54,827 | €69,734 | +€14,907 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €54,827 | €69,734 | +€14,907 | +27.2% |
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.