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WEBIZZ4YOU: 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.

What changed

WEBIZZ4YOU

BE 1003.393.437
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€586
2024 · -€5,190+€5,776
Equity
€396
2024 · -€190+€586
Cash
€1,298
2024 · -+€1,298
Balance sheet total
€16,380
2024 · -+€16,380

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€15,082

    new in 2025: €15,082

  • Cash +€1,298

    new in 2025: €1,298

    mainly Trade debts (+€11,594) and Tax, wage and social debts (+€4,343)

Equity and liabilities
  • Trade debts +€11,594

    new in 2025: €11,594

  • Tax, wage and social debts +€4,343

    up €4,343 (+9257.3%), from €47 to €4,389

  • Profit (loss) carried forward +€586

    up €586 (+11.3%), from -€5,190 to -€4,604

Income statement
  • Gross operating margin +€7,819

    up €7,819, from -€5,138 to €2,681

  • Financial charges +€2,043

    up €2,043 (+3898.9%), from €52 to €2,095

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€5,190
Gross operating margin +€7,819
Financial charges -€2,043
Result 2025 €586

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,441
Investment €0
Financing -€143
Cash 2024 €0
Net result for the year +€586
Receivables within one year -€15,082
Trade debts +€11,594
Tax, wage and social debts +€4,343
Short-term financial debts -€143
Cash 2025 €1,298
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 - €16,380 +€16,380
Current assets 29/58 - €16,380 +€16,380
Amounts receivable within one year 40/41 - €15,082 +€15,082
Trade receivables 40 - €15,082 +€15,082
Cash at bank and in hand 54/58 - €1,298 +€1,298
Total equity and liabilities 10/49 - €16,380 +€16,380
Equity 10/15 -€190 €396 +€586
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€5,190 -€4,604 +€586 +11.3%
Amounts payable 17/49 €190 €15,984 +€15,794 +8314.3%
Amounts payable within one year 42/48 €190 €15,984 +€15,794 +8314.3%
Financial debts 43 €143 €0 -€143 -100.0%
Credit institutions 430/8 €143 €0 -€143 -100.0%
Trade debts 44 - €11,594 +€11,594
Suppliers 440/4 - €11,594 +€11,594
Taxes, remuneration and social security 45 €47 €4,389 +€4,343 +9257.3%
Taxes 450/3 €47 €4,389 +€4,343 +9257.3%
Gross operating margin 9900 -€5,138 €2,681 +€7,819
Operating profit (loss) 9901 -€5,138 €2,681 +€7,819
Financial charges 65/66B €52 €2,095 +€2,043 +3898.9%
Recurring financial charges 65 €52 €2,095 +€2,043 +3898.9%
Profit (loss) for the period before taxes 9903 -€5,190 €586 +€5,776
Profit (loss) for the period 9904 -€5,190 €586 +€5,776
Profit (loss) for the period to be appropriated 9905 -€5,190 €586 +€5,776

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.