WEBATHLETES BV: 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.
WEBATHLETES BV
Largest movements
- Receivables within one year +€9,724
up €9,724 (+17.0%), from €57,364 to €67,088
of which Other amounts receivable: +€11,776
- Tangible fixed assets -€1,903
down €1,903 (-37.5%), from €5,078 to €3,175
of which Furniture and vehicles: -€1,336
- Profit (loss) carried forward +€9,777
up €9,777 (+19.5%), from €50,247 to €60,024
- Tax, wage and social debts -€3,202
down €3,202 (-26.8%), from €11,945 to €8,743
- Gross operating margin -€8,502
down €8,502 (-33.4%), from €25,447 to €16,944
- Taxes -€1,847
down €1,847 (-36.8%), from €5,021 to €3,174
- Financial income +€937
up €937 (+48.7%), from €1,922 to €2,858
- Financial charges +€712
up €712 (+23.2%), from €3,062 to €3,773
- Other operating charges +€572
up €572 (+94.9%), from €603 to €1,175
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 | €65,910 | €73,067 | +€7,157 | +10.9% |
| Fixed assets | 21/28 | €5,078 | €3,175 | -€1,903 | -37.5% |
| Tangible fixed assets | 22/27 | €5,078 | €3,175 | -€1,903 | -37.5% |
| Plant, machinery and equipment | 23 | €2,172 | €1,605 | -€567 | -26.1% |
| Furniture and vehicles | 24 | €2,906 | €1,570 | -€1,336 | -46.0% |
| Current assets | 29/58 | €60,833 | €69,892 | +€9,059 | +14.9% |
| Amounts receivable within one year | 40/41 | €57,364 | €67,088 | +€9,724 | +17.0% |
| Trade receivables | 40 | €15,543 | €13,491 | -€2,052 | -13.2% |
| Other amounts receivable | 41 | €41,821 | €53,597 | +€11,776 | +28.2% |
| Cash at bank and in hand | 54/58 | €3,469 | €2,804 | -€665 | -19.2% |
| Total equity and liabilities | 10/49 | €65,910 | €73,067 | +€7,157 | +10.9% |
| Equity | 10/15 | €52,247 | €62,024 | +€9,777 | +18.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,247 | €60,024 | +€9,777 | +19.5% |
| Amounts payable | 17/49 | €13,663 | €11,043 | -€2,621 | -19.2% |
| Amounts payable within one year | 42/48 | €13,663 | €11,043 | -€2,621 | -19.2% |
| Trade debts | 44 | €1,718 | €2,300 | +€581 | +33.8% |
| Suppliers | 440/4 | €1,718 | €2,300 | +€581 | +33.8% |
| Taxes, remuneration and social security | 45 | €11,945 | €8,743 | -€3,202 | -26.8% |
| Taxes | 450/3 | €11,945 | €8,743 | -€3,202 | -26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,954 | €1,903 | -€51 | -2.6% |
| Other operating charges | 640/8 | €603 | €1,175 | +€572 | +94.9% |
| Gross operating margin | 9900 | €25,447 | €16,944 | -€8,502 | -33.4% |
| Operating profit (loss) | 9901 | €22,890 | €13,866 | -€9,024 | -39.4% |
| Financial income | 75/76B | €1,922 | €2,858 | +€937 | +48.7% |
| Recurring financial income | 75 | €1,922 | €2,858 | +€937 | +48.7% |
| Financial charges | 65/66B | €3,062 | €3,773 | +€712 | +23.2% |
| Recurring financial charges | 65 | €3,062 | €3,773 | +€712 | +23.2% |
| Profit (loss) for the period before taxes | 9903 | €21,750 | €12,951 | -€8,799 | -40.5% |
| Income taxes | 67/77 | €5,021 | €3,174 | -€1,847 | -36.8% |
| Profit (loss) for the period | 9904 | €16,729 | €9,777 | -€6,952 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,729 | €9,777 | -€6,952 | -41.6% |
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 16 October 2026 via checked.be.