WEBSISTO CONSULT: what changed
Two financial 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.
WEBSISTO CONSULT
Largest movements
- Cash -€6,710
down €6,710 (-59.4%), from €11,296 to €4,586
mainly Net result for the year (-€11,467) and Tax, wage and social debts (-€4,998)
- Receivables within one year -€1,168
down €1,168 (-99.3%), from €1,176 to €8
of which Trade receivables: -€1,176
- Tangible fixed assets -€1,007
down €1,007 (-64.4%), from €1,564 to €557
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Profit (loss) carried forward -€11,467
down €11,467 (-517%), from -€2,218 to -€13,685
- Tax, wage and social debts -€4,998
no longer reported in 2025 (was €4,998)
- Trade debts -€4,820
down €4,820 (-99.4%), from €4,848 to €28
- Turnover -€36,095
down €36,095 (-100%), from €36,095 to €0
- Staff costs -€33,997
down €33,997 (-98.9%), from €34,384 to €387
- Gross operating margin -€23,654
down €23,654, from €14,797 to -€8,857
- Purchases and services -€12,441
down €12,441 (-58.4%), from €21,298 to €8,857
- Write-downs +€1,176
new in 2025: €1,176
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.
Derived cash bridge
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 | €14,036 | €5,151 | -€8,884 | -63.3% |
| Fixed assets | 21/28 | €1,564 | €557 | -€1,007 | -64.4% |
| Tangible fixed assets | 22/27 | €1,564 | €557 | -€1,007 | -64.4% |
| Plant, machinery and equipment | 23 | €1,564 | €557 | -€1,007 | -64.4% |
| Current assets | 29/58 | €12,472 | €4,594 | -€7,878 | -63.2% |
| Amounts receivable within one year | 40/41 | €1,176 | €8 | -€1,168 | -99.3% |
| Trade receivables | 40 | €1,176 | €0 | -€1,176 | -100% |
| Other amounts receivable | 41 | - | €8 | +€8 | |
| Cash at bank and in hand | 54/58 | €11,296 | €4,586 | -€6,710 | -59.4% |
| Total equity and liabilities | 10/49 | €14,036 | €5,151 | -€8,884 | -63.3% |
| Equity | 10/15 | €4,191 | €5,124 | +€933 | +22.3% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €209 | €209 | = | 0.0% |
| Non-distributable reserves | 130/1 | €209 | €209 | = | 0.0% |
| Reserves not available under the articles | 1311 | €209 | €209 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,218 | -€13,685 | -€11,467 | -517% |
| Amounts payable | 17/49 | €9,845 | €28 | -€9,818 | -99.7% |
| Amounts payable within one year | 42/48 | €9,845 | €28 | -€9,818 | -99.7% |
| Trade debts | 44 | €4,848 | €28 | -€4,820 | -99.4% |
| Suppliers | 440/4 | €4,848 | €28 | -€4,820 | -99.4% |
| Taxes, remuneration and social security | 45 | €4,998 | - | -€4,998 | |
| Remuneration and social security | 454/9 | €4,998 | - | -€4,998 | |
| Turnover | 70 | €36,095 | €0 | -€36,095 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,298 | €8,857 | -€12,441 | -58.4% |
| Remuneration, social security and pensions | 62 | €34,384 | €387 | -€33,997 | -98.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €942 | €1,007 | +€64 | +6.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,176 | +€1,176 | |
| Other operating charges | 640/8 | €280 | - | -€280 | |
| Gross operating margin | 9900 | €14,797 | -€8,857 | -€23,654 | |
| Operating profit (loss) | 9901 | -€20,810 | -€11,427 | +€9,382 | +45.1% |
| Financial charges | 65/66B | €94 | €39 | -€55 | -58.2% |
| Recurring financial charges | 65 | €94 | €39 | -€55 | -58.2% |
| Profit (loss) for the period before taxes | 9903 | -€20,904 | -€11,467 | +€9,437 | +45.1% |
| Profit (loss) for the period | 9904 | -€20,904 | -€11,467 | +€9,437 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,904 | -€11,467 | +€9,437 | +45.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.