WEBSCAPE: 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.
WEBSCAPE
Largest movements
- Receivables within one year +€8,179
up €8,179 (+49.1%), from €16,642 to €24,822
of which Other amounts receivable: +€4,452
- Cash -€1,372
down €1,372 (-51.5%), from €2,663 to €1,291
mainly Receivables within one year (-€8,179) and Tax, wage and social debts (-€264)
- Profit (loss) carried forward +€3,020
up €3,020 (+31.5%), from €9,595 to €12,615
- Other debts +€2,450
up €2,450 (+90.5%), from €2,709 to €5,159
- Trade debts +€1,601
up €1,601 (+125.3%), from €1,277 to €2,878
- Tax, wage and social debts -€264
down €264 (-5.6%), from €4,725 to €4,460
of which Taxes: -€651
- Staff costs +€3,911
up €3,911 (+1215.7%), from €322 to €4,233
- Gross operating margin -€3,798
down €3,798 (-31.2%), from €12,163 to €8,365
- Taxes -€1,644
down €1,644 (-68.5%), from €2,399 to €755
- Financial charges +€317
up €317 (+804.9%), from €39 to €357
- Financial income -€191
down €191 (-100.0%), from €191 to €0
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 | €19,305 | €26,112 | +€6,807 | +35.3% |
| Current assets | 29/58 | €19,305 | €26,112 | +€6,807 | +35.3% |
| Amounts receivable within one year | 40/41 | €16,642 | €24,822 | +€8,179 | +49.1% |
| Trade receivables | 40 | €8,208 | €11,935 | +€3,727 | +45.4% |
| Other amounts receivable | 41 | €8,435 | €12,887 | +€4,452 | +52.8% |
| Cash at bank and in hand | 54/58 | €2,663 | €1,291 | -€1,372 | -51.5% |
| Total equity and liabilities | 10/49 | €19,305 | €26,112 | +€6,807 | +35.3% |
| Equity | 10/15 | €10,595 | €13,615 | +€3,020 | +28.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,595 | €12,615 | +€3,020 | +31.5% |
| Amounts payable | 17/49 | €8,711 | €12,497 | +€3,787 | +43.5% |
| Amounts payable within one year | 42/48 | €8,711 | €12,497 | +€3,787 | +43.5% |
| Trade debts | 44 | €1,277 | €2,878 | +€1,601 | +125.3% |
| Suppliers | 440/4 | €1,277 | €2,878 | +€1,601 | +125.3% |
| Taxes, remuneration and social security | 45 | €4,725 | €4,460 | -€264 | -5.6% |
| Taxes | 450/3 | €4,521 | €3,870 | -€651 | -14.4% |
| Remuneration and social security | 454/9 | €204 | €590 | +€387 | +190.0% |
| Other amounts payable | 47/48 | €2,709 | €5,159 | +€2,450 | +90.5% |
| Remuneration, social security and pensions | 62 | €322 | €4,233 | +€3,911 | +1215.7% |
| Gross operating margin | 9900 | €12,163 | €8,365 | -€3,798 | -31.2% |
| Operating profit (loss) | 9901 | €11,841 | €4,132 | -€7,709 | -65.1% |
| Financial income | 75/76B | €191 | €0 | -€191 | -100.0% |
| Recurring financial income | 75 | €191 | €0 | -€191 | -100.0% |
| Financial charges | 65/66B | €39 | €357 | +€317 | +804.9% |
| Recurring financial charges | 65 | €39 | €357 | +€317 | +804.9% |
| Profit (loss) for the period before taxes | 9903 | €11,993 | €3,776 | -€8,218 | -68.5% |
| Income taxes | 67/77 | €2,399 | €755 | -€1,644 | -68.5% |
| Profit (loss) for the period | 9904 | €9,595 | €3,020 | -€6,574 | -68.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,595 | €3,020 | -€6,574 | -68.5% |
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 4 October 2026 via checked.be.