Webizon: 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.
Webizon
Largest movements
- Tangible fixed assets -€9,500
down €9,500 (-44.9%), from €21,160 to €11,660
- Cash +€8,810
up €8,810 (+41.6%), from €21,191 to €30,001
mainly Depreciation (+€9,500) and Net result for the year (+€980)
- Other debts -€1,651
down €1,651 (-11.7%), from €14,063 to €12,412
- Profit (loss) carried forward +€981
up €981 (+3.8%), from €25,897 to €26,878
- Gross operating margin -€4,953
down €4,953 (-29.8%), from €16,612 to €11,659
- Taxes -€2,261
no longer reported in 2025 (was €2,261)
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 | €42,739 | €42,054 | -€685 | -1.6% |
| Fixed assets | 21/28 | €21,160 | €11,660 | -€9,500 | -44.9% |
| Tangible fixed assets | 22/27 | €21,160 | €11,660 | -€9,500 | -44.9% |
| Furniture and vehicles | 24 | €21,160 | €11,660 | -€9,500 | -44.9% |
| Current assets | 29/58 | €21,579 | €30,394 | +€8,815 | +40.9% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €21,191 | €30,001 | +€8,810 | +41.6% |
| Deferred charges and accrued income | 490/1 | €388 | €388 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €42,739 | €42,054 | -€685 | -1.6% |
| Equity | 10/15 | €26,397 | €27,378 | +€981 | +3.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,897 | €26,878 | +€981 | +3.8% |
| Amounts payable | 17/49 | €16,342 | €14,677 | -€1,665 | -10.2% |
| Amounts payable within one year | 42/48 | €16,342 | €14,677 | -€1,665 | -10.2% |
| Trade debts | 44 | €18 | €4 | -€14 | -78.4% |
| Suppliers | 440/4 | €18 | €4 | -€14 | -78.4% |
| Taxes, remuneration and social security | 45 | €2,261 | €2,261 | +€0 | 0.0% |
| Taxes | 450/3 | €2,261 | €2,261 | +€0 | 0.0% |
| Other amounts payable | 47/48 | €14,063 | €12,412 | -€1,651 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,500 | €9,500 | = | 0.0% |
| Other operating charges | 640/8 | €1,046 | €1,015 | -€31 | -2.9% |
| Gross operating margin | 9900 | €16,612 | €11,659 | -€4,953 | -29.8% |
| Operating profit (loss) | 9901 | €6,066 | €1,144 | -€4,922 | -81.1% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Financial charges | 65/66B | €75 | €175 | +€100 | +133.9% |
| Recurring financial charges | 65 | €75 | €175 | +€100 | +133.9% |
| Profit (loss) for the period before taxes | 9903 | €5,991 | €980 | -€5,011 | -83.6% |
| Income taxes | 67/77 | €2,261 | - | -€2,261 | |
| Profit (loss) for the period | 9904 | €3,730 | €980 | -€2,750 | -73.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,730 | €980 | -€2,750 | -73.7% |
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 6 October 2026 via checked.be.