Skip to content

WEBROAD: 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

WEBROAD

BE 0756.461.230
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€79
2024 · -€1,634+€1,556
Equity
-€3,957
2024 · -€3,879-€79
Cash
€23
2024 · €245,102-€245,079
Balance sheet total
€1,067
2024 · €246,146-€245,079

Largest movements

2024 to 2025
Assets
  • Cash -€245,079

    down €245,079 (-100.0%), from €245,102 to €23

    mainly Debts after one year (-€245,000) and Net result for the year (-€79)

Equity and liabilities
  • Debts after one year -€245,000

    down €245,000 (-98.0%), from €250,000 to €5,000

Income statement
  • Gross operating margin +€1,574

    no longer reported in 2025 (was -€1,574)

  • Purchases and services -€1,574

    no longer reported in 2025 (was €1,574)

  • Financial charges +€19

    up €19 (+30.8%), from €60 to €79

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 -€1,634
Financial charges -€19
Not broken down +€1,574
Result 2025 -€79

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 -€79
Investment €0
Financing -€245,000
Cash 2024 €245,102
Net result for the year -€79
Debts after one year -€245,000
Cash 2025 €23
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €246,146 €1,067 -€245,079 -99.6%
Fixed assets 21/28 €900 €900 = 0.0%
Financial fixed assets 28 €900 €900 = 0.0%
Current assets 29/58 €245,246 €167 -€245,079 -99.9%
Amounts receivable within one year 40/41 €144 €144 = 0.0%
Other amounts receivable 41 €144 €144 = 0.0%
Cash at bank and in hand 54/58 €245,102 €23 -€245,079 -100.0%
Total equity and liabilities 10/49 €246,146 €1,067 -€245,079 -99.6%
Equity 10/15 -€3,879 -€3,957 -€79 -2.0%
Contributions 10/11 €15,000 €15,000 = 0.0%
Profit (loss) carried forward 14 -€18,879 -€18,957 -€79 -0.4%
Amounts payable 17/49 €250,025 €5,025 -€245,000 -98.0%
Amounts payable after more than one year 17 €250,000 €5,000 -€245,000 -98.0%
Other amounts payable 178/9 €250,000 €5,000 -€245,000 -98.0%
Amounts payable within one year 42/48 €25 €25 = 0.0%
Taxes, remuneration and social security 45 €25 €25 = 0.0%
Taxes 450/3 €25 €25 = 0.0%
Goods, raw materials, services and sundry goods 60/61 €1,574 - -€1,574
Gross operating margin 9900 -€1,574 - +€1,574
Operating profit (loss) 9901 -€1,574 - +€1,574
Financial charges 65/66B €60 €79 +€19 +30.8%
Recurring financial charges 65 €60 €79 +€19 +30.8%
Profit (loss) for the period before taxes 9903 -€1,634 -€79 +€1,556 +95.2%
Profit (loss) for the period 9904 -€1,634 -€79 +€1,556 +95.2%
Profit (loss) for the period to be appropriated 9905 -€1,634 -€79 +€1,556 +95.2%

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.