WEBUX: 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.
WEBUX
Largest movements
- Tangible fixed assets -€4,673
down €4,673 (-9.0%), from €52,092 to €47,419
- Profit (loss) carried forward -€8,593
down €8,593 (-4.6%), from -€185,859 to -€194,452
- Other debts +€4,296
up €4,296 (+2.0%), from €215,990 to €220,286
- Gross operating margin +€650
up €650 (+25.0%), from -€2,602 to -€1,952
- Other operating charges +€343
up €343 (+21.4%), from €1,601 to €1,944
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 | €52,511 | €48,214 | -€4,297 | -8.2% |
| Fixed assets | 21/28 | €52,092 | €47,419 | -€4,673 | -9.0% |
| Tangible fixed assets | 22/27 | €52,092 | €47,419 | -€4,673 | -9.0% |
| Land and buildings | 22 | €52,092 | €47,419 | -€4,673 | -9.0% |
| Current assets | 29/58 | €419 | €795 | +€376 | +89.6% |
| Amounts receivable within one year | 40/41 | €387 | €787 | +€400 | +103.2% |
| Other amounts receivable | 41 | €387 | €787 | +€400 | +103.2% |
| Cash at bank and in hand | 54/58 | €32 | €8 | -€24 | -74.9% |
| Total equity and liabilities | 10/49 | €52,511 | €48,214 | -€4,297 | -8.2% |
| Equity | 10/15 | -€163,859 | -€172,452 | -€8,593 | -5.2% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€185,859 | -€194,452 | -€8,593 | -4.6% |
| Amounts payable | 17/49 | €216,370 | €220,666 | +€4,296 | +2.0% |
| Amounts payable within one year | 42/48 | €216,230 | €220,526 | +€4,296 | +2.0% |
| Trade debts | 44 | €240 | €240 | = | 0.0% |
| Suppliers | 440/4 | €240 | €240 | = | 0.0% |
| Other amounts payable | 47/48 | €215,990 | €220,286 | +€4,296 | +2.0% |
| Accrued charges and deferred income | 492/3 | €140 | €140 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,673 | €4,673 | = | 0.0% |
| Other operating charges | 640/8 | €1,601 | €1,944 | +€343 | +21.4% |
| Gross operating margin | 9900 | -€2,602 | -€1,952 | +€650 | +25.0% |
| Operating profit (loss) | 9901 | -€8,876 | -€8,569 | +€307 | +3.5% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,900 | -€8,593 | +€307 | +3.4% |
| Profit (loss) for the period | 9904 | -€8,900 | -€8,593 | +€307 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,900 | -€8,593 | +€307 | +3.4% |
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.