WEBVIZI: 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.
WEBVIZI
Largest movements
- Tangible fixed assets +€3,132
up €3,132 (+127%), from €2,465 to €5,597
of which Other tangible fixed assets: +€2,811
- Receivables within one year +€1,428
up €1,428 (+16.2%), from €8,787 to €10,215
of which Other amounts receivable: +€2,025
- Reserves +€4,730
up €4,730 (+13.2%), from €35,864 to €40,594
- Gross operating margin -€2,050
down €2,050 (-18.1%), from €11,321 to €9,271
- Taxes -€748
down €748 (-22.3%), from €3,348 to €2,600
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 | €54,021 | €58,039 | +€4,018 | +7.4% |
| Fixed assets | 21/28 | €2,465 | €5,597 | +€3,132 | +127% |
| Tangible fixed assets | 22/27 | €2,465 | €5,597 | +€3,132 | +127% |
| Furniture and vehicles | 24 | €2,465 | €2,787 | +€321 | +13.0% |
| Other tangible fixed assets | 26 | - | €2,811 | +€2,811 | |
| Current assets | 29/58 | €51,555 | €52,441 | +€886 | +1.7% |
| Amounts receivable within one year | 40/41 | €8,787 | €10,215 | +€1,428 | +16.2% |
| Trade receivables | 40 | €2,443 | €1,846 | -€597 | -24.4% |
| Other amounts receivable | 41 | €6,344 | €8,369 | +€2,025 | +31.9% |
| Cash at bank and in hand | 54/58 | €42,768 | €42,226 | -€542 | -1.3% |
| Total equity and liabilities | 10/49 | €54,021 | €58,039 | +€4,018 | +7.4% |
| Equity | 10/15 | €49,920 | €54,650 | +€4,730 | +9.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €35,864 | €40,594 | +€4,730 | +13.2% |
| Distributable reserves | 133 | €35,864 | €40,594 | +€4,730 | +13.2% |
| Profit (loss) carried forward | 14 | €1,656 | €1,656 | = | 0.0% |
| Amounts payable | 17/49 | €4,101 | €3,388 | -€712 | -17.4% |
| Amounts payable within one year | 42/48 | €2,088 | €1,488 | -€599 | -28.7% |
| Trade debts | 44 | €1,938 | €1,372 | -€566 | -29.2% |
| Suppliers | 440/4 | €1,938 | €1,372 | -€566 | -29.2% |
| Taxes, remuneration and social security | 45 | €149 | €116 | -€33 | -22.2% |
| Taxes | 450/3 | €149 | €116 | -€33 | -22.2% |
| Accrued charges and deferred income | 492/3 | €2,013 | €1,900 | -€113 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,588 | €1,493 | -€96 | -6.0% |
| Other operating charges | 640/8 | €566 | €579 | +€12 | +2.2% |
| Gross operating margin | 9900 | €11,321 | €9,271 | -€2,050 | -18.1% |
| Operating profit (loss) | 9901 | €9,166 | €7,200 | -€1,967 | -21.5% |
| Financial income | 75/76B | €149 | €220 | +€71 | +47.8% |
| Recurring financial income | 75 | €149 | €220 | +€71 | +47.8% |
| Financial charges | 65/66B | €84 | €90 | +€6 | +7.6% |
| Recurring financial charges | 65 | €84 | €90 | +€6 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | €9,231 | €7,330 | -€1,902 | -20.6% |
| Income taxes | 67/77 | €3,348 | €2,600 | -€748 | -22.3% |
| Profit (loss) for the period | 9904 | €5,884 | €4,730 | -€1,154 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,884 | €4,730 | -€1,154 | -19.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.