Wecocoon: 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.
Wecocoon
Largest movements
- Receivables within one year +€6,466
up €6,466 (+2169.2%), from €298 to €6,764
of which Trade receivables: +€6,764
- Cash +€3,900
up €3,900 (+86.5%), from €4,511 to €8,411
mainly Net result for the year (+€12,049) and Depreciation (+€1,354)
- Tangible fixed assets -€1,354
down €1,354 (-24.3%), from €5,581 to €4,228
- Profit (loss) carried forward +€12,049
up €12,049 (+19.4%), from -€62,009 to -€49,959
- Other debts -€4,697
down €4,697 (-10.5%), from €44,785 to €40,088
- Tax, wage and social debts +€1,021
new in 2025: €1,021
- Trade debts +€639
up €639 (+4631.4%), from €14 to €653
- Gross operating margin -€12,857
down €12,857 (-47.7%), from €26,974 to €14,117
- Other operating charges -€525
down €525 (-45.2%), from €1,162 to €637
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 | €10,390 | €19,402 | +€9,012 | +86.7% |
| Fixed assets | 21/28 | €5,581 | €4,228 | -€1,354 | -24.3% |
| Tangible fixed assets | 22/27 | €5,581 | €4,228 | -€1,354 | -24.3% |
| Furniture and vehicles | 24 | €5,581 | €4,228 | -€1,354 | -24.3% |
| Current assets | 29/58 | €4,809 | €15,175 | +€10,366 | +215.6% |
| Amounts receivable within one year | 40/41 | €298 | €6,764 | +€6,466 | +2169.2% |
| Trade receivables | 40 | - | €6,764 | +€6,764 | |
| Other amounts receivable | 41 | €298 | €0 | -€298 | -100.0% |
| Cash at bank and in hand | 54/58 | €4,511 | €8,411 | +€3,900 | +86.5% |
| Total equity and liabilities | 10/49 | €10,390 | €19,402 | +€9,012 | +86.7% |
| Equity | 10/15 | -€34,409 | -€22,359 | +€12,049 | +35.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€62,009 | -€49,959 | +€12,049 | +19.4% |
| Investment grants | 15 | €9,000 | €9,000 | = | 0.0% |
| Amounts payable | 17/49 | €44,799 | €41,762 | -€3,037 | -6.8% |
| Amounts payable within one year | 42/48 | €44,799 | €41,762 | -€3,037 | -6.8% |
| Trade debts | 44 | €14 | €653 | +€639 | +4631.4% |
| Suppliers | 440/4 | €14 | €653 | +€639 | +4631.4% |
| Taxes, remuneration and social security | 45 | - | €1,021 | +€1,021 | |
| Taxes | 450/3 | - | €1,021 | +€1,021 | |
| Other amounts payable | 47/48 | €44,785 | €40,088 | -€4,697 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,187 | €1,354 | +€167 | +14.1% |
| Other operating charges | 640/8 | €1,162 | €637 | -€525 | -45.2% |
| Gross operating margin | 9900 | €26,974 | €14,117 | -€12,857 | -47.7% |
| Operating profit (loss) | 9901 | €24,625 | €12,127 | -€12,498 | -50.8% |
| Financial charges | 65/66B | €213 | €78 | -€135 | -63.5% |
| Recurring financial charges | 65 | €213 | €78 | -€135 | -63.5% |
| Profit (loss) for the period before taxes | 9903 | €24,412 | €12,049 | -€12,363 | -50.6% |
| Profit (loss) for the period | 9904 | €24,412 | €12,049 | -€12,363 | -50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,412 | €12,049 | -€12,363 | -50.6% |
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 7 October 2026 via checked.be.