Webxtend: 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.
Webxtend
Largest movements
- Cash +€14,629
up €14,629 (+150.9%), from €9,693 to €24,322
mainly Other debts (+€18,108) and Net result for the year (+€13,595)
- Receivables within one year -€4,381
down €4,381 (-17.4%), from €25,141 to €20,760
of which Trade receivables: -€5,492
- Tangible fixed assets +€3,957
up €3,957 (+37.5%), from €10,562 to €14,519
of which Plant, machinery and equipment: +€2,738
- Deferred charges and accrued income +€704
new in 2025: €704
- Other debts +€18,108
up €18,108 (+477.5%), from €3,792 to €21,900
- Reserves -€16,935
down €16,935 (-45.5%), from €37,243 to €20,309
- Tax, wage and social debts +€10,340
up €10,340, from €0 to €10,340
of which Taxes: +€7,640
- Trade debts +€3,396
up €3,396 (+249.7%), from €1,360 to €4,756
- Gross operating margin +€5,187
up €5,187 (+27.4%), from €18,896 to €24,083
- Other operating charges +€861
up €861, from €0 to €861
- Taxes +€811
up €811 (+25.2%), from €3,220 to €4,031
- Financial charges -€498
down €498 (-33.3%), from €1,493 to €995
- Depreciation +€320
up €320 (+7.5%), from €4,281 to €4,601
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 | €45,396 | €60,304 | +€14,909 | +32.8% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €10,562 | €14,519 | +€3,957 | +37.5% |
| Tangible fixed assets | 22/27 | €10,562 | €14,519 | +€3,957 | +37.5% |
| Plant, machinery and equipment | 23 | €8,506 | €11,244 | +€2,738 | +32.2% |
| Furniture and vehicles | 24 | €2,056 | €1,501 | -€555 | -27.0% |
| Other tangible fixed assets | 26 | - | €1,774 | +€1,774 | |
| Current assets | 29/58 | €34,834 | €45,786 | +€10,952 | +31.4% |
| Amounts receivable within one year | 40/41 | €25,141 | €20,760 | -€4,381 | -17.4% |
| Trade receivables | 40 | €13,503 | €8,011 | -€5,492 | -40.7% |
| Other amounts receivable | 41 | €11,638 | €12,749 | +€1,111 | +9.5% |
| Cash at bank and in hand | 54/58 | €9,693 | €24,322 | +€14,629 | +150.9% |
| Deferred charges and accrued income | 490/1 | - | €704 | +€704 | |
| Total equity and liabilities | 10/49 | €45,396 | €60,304 | +€14,909 | +32.8% |
| Equity | 10/15 | €40,243 | €23,309 | -€16,935 | -42.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €37,243 | €20,309 | -€16,935 | -45.5% |
| Distributable reserves | 133 | €37,243 | €20,309 | -€16,935 | -45.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €5,152 | €36,996 | +€31,844 | +618.0% |
| Amounts payable within one year | 42/48 | €5,152 | €36,996 | +€31,844 | +618.0% |
| Trade debts | 44 | €1,360 | €4,756 | +€3,396 | +249.7% |
| Suppliers | 440/4 | €1,360 | €4,756 | +€3,396 | +249.7% |
| Taxes, remuneration and social security | 45 | €0 | €10,340 | +€10,340 | |
| Taxes | 450/3 | - | €7,640 | +€7,640 | |
| Remuneration and social security | 454/9 | €0 | €2,700 | +€2,700 | |
| Other amounts payable | 47/48 | €3,792 | €21,900 | +€18,108 | +477.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,281 | €4,601 | +€320 | +7.5% |
| Other operating charges | 640/8 | €0 | €861 | +€861 | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €18,896 | €24,083 | +€5,187 | +27.4% |
| Operating profit (loss) | 9901 | €14,616 | €18,621 | +€4,005 | +27.4% |
| Financial charges | 65/66B | €1,493 | €995 | -€498 | -33.3% |
| Recurring financial charges | 65 | €1,493 | €995 | -€498 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €13,123 | €17,626 | +€4,503 | +34.3% |
| Income taxes | 67/77 | €3,220 | €4,031 | +€811 | +25.2% |
| Profit (loss) for the period | 9904 | €9,903 | €13,595 | +€3,692 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,903 | €13,595 | +€3,692 | +37.3% |
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 9 October 2026 via checked.be.