WEBVEILLE: what changed
What changed
WEBVEILLE
NACE 73.110, Advertising agencies
filed annual accounts (NBB)
Net result for the year
-€12,515
2024 · -€21,001+€8,486
Equity
€33,370
2024 · €45,885-€12,515
Cash
-
not filed
Balance sheet total
€102,993
2024 · €150,928-€47,935
Largest movements
Assets
- Receivables within one year -€35,852
no longer reported in 2025 (was €35,852)
of which Trade receivables: -€22,880
- Tangible fixed assets -€7,636
down €7,636 (-6.9%), from €110,076 to €102,439
- Current investments -€5,000
no longer reported in 2025 (was €5,000)
Equity and liabilities
- Trade debts -€21,010
down €21,010 (-71.3%), from €29,467 to €8,457
- Profit (loss) carried forward -€12,515
down €12,515 (-45.0%), from €27,825 to €15,309
- Debts after one year -€12,346
down €12,346 (-40.9%), from €30,179 to €17,834
- Current portion of long-term debt -€2,899
down €2,899 (-7.8%), from €37,133 to €34,233
Income statement
- Purchases and services -€66,435
down €66,435 (-30.7%), from €216,209 to €149,774
- Turnover -€55,149
down €55,149 (-26.4%), from €208,849 to €153,700
- Gross operating margin +€11,286
up €11,286, from -€7,360 to €3,926
- Financial charges +€2,619
up €2,619 (+77.2%), from €3,391 to €6,010
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€21,001
Gross operating margin
+€11,286
Depreciation
+€150
Other operating charges
-€1
Other operating items
-€360
Financial income
+€31
Financial charges
-€2,619
Result 2025
-€12,515
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €150,928 | €102,993 | -€47,935 | -31.8% |
| Fixed assets | 21/28 | €110,076 | €102,439 | -€7,636 | -6.9% |
| Tangible fixed assets | 22/27 | €110,076 | €102,439 | -€7,636 | -6.9% |
| Land and buildings | 22 | €97,868 | €94,706 | -€3,162 | -3.2% |
| Plant, machinery and equipment | 23 | €4,418 | €2,945 | -€1,473 | -33.3% |
| Furniture and vehicles | 24 | €608 | - | -€608 | |
| Other tangible fixed assets | 26 | €7,182 | €4,788 | -€2,394 | -33.3% |
| Current assets | 29/58 | €40,852 | €554 | -€40,298 | -98.6% |
| Amounts receivable within one year | 40/41 | €35,852 | - | -€35,852 | |
| Trade receivables | 40 | €22,880 | - | -€22,880 | |
| Other amounts receivable | 41 | €12,973 | - | -€12,973 | |
| Current investments | 50/53 | €5,000 | - | -€5,000 | |
| Deferred charges and accrued income | 490/1 | - | €554 | +€554 | |
| Total equity and liabilities | 10/49 | €150,928 | €102,993 | -€47,935 | -31.8% |
| Equity | 10/15 | €45,885 | €33,370 | -€12,515 | -27.3% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Reserves | 13 | €7,061 | €7,061 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,201 | - | -€5,201 | |
| Distributable reserves | 133 | €1,860 | €7,061 | +€5,201 | +280% |
| Profit (loss) carried forward | 14 | €27,825 | €15,309 | -€12,515 | -45.0% |
| Amounts payable | 17/49 | €105,043 | €69,623 | -€35,419 | -33.7% |
| Amounts payable after more than one year | 17 | €30,179 | €17,834 | -€12,346 | -40.9% |
| Financial debts | 170/4 | €30,179 | €17,834 | -€12,346 | -40.9% |
| Amounts payable within one year | 42/48 | €74,863 | €51,790 | -€23,074 | -30.8% |
| Current portion of amounts payable after more than one year | 42 | €37,133 | €34,233 | -€2,899 | -7.8% |
| Trade debts | 44 | €29,467 | €8,457 | -€21,010 | -71.3% |
| Suppliers | 440/4 | €29,467 | €8,457 | -€21,010 | -71.3% |
| Taxes, remuneration and social security | 45 | €763 | €1,600 | +€836 | +110% |
| Taxes | 450/3 | €763 | €1,600 | +€836 | +110% |
| Other amounts payable | 47/48 | €7,500 | €7,500 | = | 0.0% |
| Turnover | 70 | €208,849 | €153,700 | -€55,149 | -26.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €216,209 | €149,774 | -€66,435 | -30.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,178 | €7,028 | -€150 | -2.1% |
| Other operating charges | 640/8 | €3,072 | €3,074 | +€1 | 0.0% |
| Non-recurring operating charges | 66A | - | €360 | +€360 | |
| Gross operating margin | 9900 | -€7,360 | €3,926 | +€11,286 | |
| Operating profit (loss) | 9901 | -€17,610 | -€6,536 | +€11,074 | +62.9% |
| Financial income | 75/76B | - | €31 | +€31 | |
| Recurring financial income | 75 | - | €31 | +€31 | |
| Financial charges | 65/66B | €3,391 | €6,010 | +€2,619 | +77.2% |
| Recurring financial charges | 65 | €3,391 | €6,010 | +€2,619 | +77.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,001 | -€12,515 | +€8,486 | +40.4% |
| Profit (loss) for the period | 9904 | -€21,001 | -€12,515 | +€8,486 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,001 | -€12,515 | +€8,486 | +40.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.