Website Designer: 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.
Website Designer
Largest movements
- Cash -€4,876
down €4,876 (-21.9%), from €22,300 to €17,424
mainly Investment in fixed assets (net) (-€6,187) and Receivables within one year (-€2,177)
- Tangible fixed assets +€3,930
up €3,930 (+373.2%), from €1,053 to €4,983
- Receivables within one year +€2,177
up €2,177 (+104.9%), from €2,075 to €4,252
- Tax, wage and social debts +€684
up €684 (+7.7%), from €8,846 to €9,530
- Trade debts +€492
up €492 (+41.3%), from €1,191 to €1,683
- Turnover +€7,158
up €7,158 (+10.9%), from €65,403 to €72,561
- Purchases and services +€6,543
up €6,543 (+10.4%), from €63,185 to €69,728
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 | €25,428 | €26,659 | +€1,231 | +4.8% |
| Fixed assets | 21/28 | €1,053 | €4,983 | +€3,930 | +373.2% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €1,053 | €4,983 | +€3,930 | +373.2% |
| Furniture and vehicles | 24 | €1,053 | €4,983 | +€3,930 | +373.2% |
| Current assets | 29/58 | €24,375 | €21,676 | -€2,699 | -11.1% |
| Amounts receivable within one year | 40/41 | €2,075 | €4,252 | +€2,177 | +104.9% |
| Trade receivables | 40 | €2,075 | €4,252 | +€2,177 | +104.9% |
| Cash at bank and in hand | 54/58 | €22,300 | €17,424 | -€4,876 | -21.9% |
| Total equity and liabilities | 10/49 | €25,428 | €26,659 | +€1,231 | +4.8% |
| Equity | 10/15 | €15,391 | €15,446 | +€55 | +0.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €391 | €446 | +€55 | +14.1% |
| Distributable reserves | 133 | €391 | €446 | +€55 | +14.1% |
| Amounts payable | 17/49 | €10,037 | €11,213 | +€1,176 | +11.7% |
| Amounts payable within one year | 42/48 | €10,037 | €11,213 | +€1,176 | +11.7% |
| Trade debts | 44 | €1,191 | €1,683 | +€492 | +41.3% |
| Suppliers | 440/4 | €1,191 | €1,683 | +€492 | +41.3% |
| Taxes, remuneration and social security | 45 | €8,846 | €9,530 | +€684 | +7.7% |
| Taxes | 450/3 | €8,846 | €9,530 | +€684 | +7.7% |
| Turnover | 70 | €65,403 | €72,561 | +€7,158 | +10.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €63,185 | €69,728 | +€6,543 | +10.4% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€13 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,541 | €2,257 | +€716 | +46.5% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €2,171 | €2,833 | +€662 | +30.5% |
| Operating profit (loss) | 9901 | €125 | €56 | -€69 | -55.2% |
| Financial charges | 65/66B | - | €1 | +€1 | |
| Recurring financial charges | 65 | - | €1 | +€1 | |
| Profit (loss) for the period before taxes | 9903 | €125 | €55 | -€70 | -56.0% |
| Income taxes | 67/77 | -€23 | - | +€23 | |
| Profit (loss) for the period | 9904 | €148 | €55 | -€93 | -62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €148 | €55 | -€93 | -62.8% |
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 5 October 2026 via checked.be.