Wecando: 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.
Wecando
Largest movements
- Receivables within one year -€1,560
down €1,560 (-4.9%), from €32,086 to €30,526
of which Other amounts receivable: -€1,560
- Reserves -€1,624
down €1,624 (-8.6%), from €18,914 to €17,290
- Financial income +€1,488
new in 2025: €1,488
- Gross operating margin +€799
up €799 (+24.8%), from -€3,226 to -€2,428
- Financial charges +€183
up €183 (+174.1%), from €105 to €288
- Other operating charges +€158
up €158 (+66.4%), from €238 to €396
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 | €32,117 | €30,620 | -€1,497 | -4.7% |
| Current assets | 29/58 | €32,117 | €30,620 | -€1,497 | -4.7% |
| Amounts receivable within one year | 40/41 | €32,086 | €30,526 | -€1,560 | -4.9% |
| Trade receivables | 40 | €3,243 | €3,243 | = | 0.0% |
| Other amounts receivable | 41 | €28,843 | €27,283 | -€1,560 | -5.4% |
| Cash at bank and in hand | 54/58 | €31 | €94 | +€63 | +203.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €32,117 | €30,620 | -€1,497 | -4.7% |
| Equity | 10/15 | €30,914 | €29,290 | -€1,624 | -5.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €18,914 | €17,290 | -€1,624 | -8.6% |
| Distributable reserves | 133 | €18,914 | €17,290 | -€1,624 | -8.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €1,203 | €1,330 | +€127 | +10.5% |
| Amounts payable within one year | 42/48 | €1,203 | €1,330 | +€127 | +10.5% |
| Trade debts | 44 | €314 | €532 | +€218 | +69.6% |
| Suppliers | 440/4 | €314 | €532 | +€218 | +69.6% |
| Taxes, remuneration and social security | 45 | €276 | €185 | -€92 | -33.1% |
| Taxes | 450/3 | €276 | €185 | -€92 | -33.1% |
| Other amounts payable | 47/48 | €613 | €613 | = | 0.0% |
| Other operating charges | 640/8 | €238 | €396 | +€158 | +66.4% |
| Gross operating margin | 9900 | -€3,226 | -€2,428 | +€799 | +24.8% |
| Operating profit (loss) | 9901 | -€3,464 | -€2,824 | +€641 | +18.5% |
| Financial income | 75/76B | - | €1,488 | +€1,488 | |
| Recurring financial income | 75 | - | €1,488 | +€1,488 | |
| Financial charges | 65/66B | €105 | €288 | +€183 | +174.1% |
| Recurring financial charges | 65 | €105 | €288 | +€183 | +174.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,569 | -€1,624 | +€1,946 | +54.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,569 | -€1,624 | +€1,946 | +54.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,569 | -€1,624 | +€1,946 | +54.5% |
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 3 October 2026 via checked.be.