WEBAZE: 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.
WEBAZE
Largest movements
- Cash +€25,969
up €25,969 (+8793.1%), from €295 to €26,264
mainly Net result for the year (+€22,611) and Other debts (+€11,751)
- Deferred charges and accrued income -€4,450
no longer reported in 2024 (was €4,450)
- Receivables within one year -€344
down €344 (-44.4%), from €775 to €431
of which Other amounts receivable: -€763
- Profit (loss) carried forward +€22,611
up €22,611 (+28.9%), from -€78,274 to -€55,662
- Other debts +€11,751
up €11,751 (+19.0%), from €61,951 to €73,702
- Contributions -€10,224
down €10,224 (-55.0%), from €18,600 to €8,376
- Reserves -€1,860
no longer reported in 2024 (was €1,860)
- Trade debts -€1,254
down €1,254 (-90.7%), from €1,383 to €129
- Gross operating margin +€20,423
up €20,423 (+496.1%), from €4,117 to €24,540
- Other operating charges +€399
up €399 (+27.3%), from €1,461 to €1,860
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,520 | €26,695 | +€21,175 | +383.6% |
| Current assets | 29/58 | €5,520 | €26,695 | +€21,175 | +383.6% |
| Amounts receivable within one year | 40/41 | €775 | €431 | -€344 | -44.4% |
| Trade receivables | 40 | €12 | €431 | +€419 | +3462.0% |
| Other amounts receivable | 41 | €763 | - | -€763 | |
| Cash at bank and in hand | 54/58 | €295 | €26,264 | +€25,969 | +8793.1% |
| Deferred charges and accrued income | 490/1 | €4,450 | - | -€4,450 | |
| Total equity and liabilities | 10/49 | €5,520 | €26,695 | +€21,175 | +383.6% |
| Equity | 10/15 | -€57,814 | -€47,286 | +€10,527 | +18.2% |
| Contributions | 10/11 | €18,600 | €8,376 | -€10,224 | -55.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€78,274 | -€55,662 | +€22,611 | +28.9% |
| Amounts payable | 17/49 | €63,334 | €73,981 | +€10,647 | +16.8% |
| Amounts payable within one year | 42/48 | €63,334 | €73,981 | +€10,647 | +16.8% |
| Trade debts | 44 | €1,383 | €129 | -€1,254 | -90.7% |
| Suppliers | 440/4 | €1,383 | €129 | -€1,254 | -90.7% |
| Taxes, remuneration and social security | 45 | - | €151 | +€151 | |
| Taxes | 450/3 | - | €151 | +€151 | |
| Other amounts payable | 47/48 | €61,951 | €73,702 | +€11,751 | +19.0% |
| Other operating charges | 640/8 | €1,461 | €1,860 | +€399 | +27.3% |
| Gross operating margin | 9900 | €4,117 | €24,540 | +€20,423 | +496.1% |
| Operating profit (loss) | 9901 | €2,656 | €22,681 | +€20,024 | +753.8% |
| Financial charges | 65/66B | €130 | €69 | -€61 | -46.9% |
| Recurring financial charges | 65 | €130 | €69 | -€61 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | €2,526 | €22,611 | +€20,085 | +795.2% |
| Profit (loss) for the period | 9904 | €2,526 | €22,611 | +€20,085 | +795.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,526 | €22,611 | +€20,085 | +795.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.