WeCommit: 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.
WeCommit
Largest movements
- Cash +€88,667
up €88,667 (+151.3%), from €58,603 to €147,270
mainly Net result for the year (+€97,775) and Depreciation (+€16,944)
- Tangible fixed assets -€12,153
down €12,153 (-20.9%), from €58,226 to €46,074
of which Furniture and vehicles: -€15,199
- Receivables within one year +€10,604
up €10,604 (+48.0%), from €22,089 to €32,692
of which Trade receivables: +€10,457
- Reserves +€97,775
up €97,775 (+81.2%), from €120,365 to €218,140
- Tax, wage and social debts -€8,209
down €8,209 (-50.7%), from €16,183 to €7,974
of which Taxes: -€8,244
- Trade debts -€2,339
down €2,339 (-65.7%), from €3,561 to €1,222
- Gross operating margin +€30,656
up €30,656 (+27.1%), from €113,322 to €143,978
- Taxes +€7,569
up €7,569 (+35.8%), from €21,126 to €28,695
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 | €141,110 | €228,336 | +€87,226 | +61.8% |
| Fixed assets | 21/28 | €58,226 | €46,074 | -€12,153 | -20.9% |
| Tangible fixed assets | 22/27 | €58,226 | €46,074 | -€12,153 | -20.9% |
| Plant, machinery and equipment | 23 | €830 | €3,877 | +€3,047 | +367.1% |
| Furniture and vehicles | 24 | €57,396 | €42,197 | -€15,199 | -26.5% |
| Current assets | 29/58 | €82,883 | €182,262 | +€99,379 | +119.9% |
| Amounts receivable within one year | 40/41 | €22,089 | €32,692 | +€10,604 | +48.0% |
| Trade receivables | 40 | €18,676 | €29,133 | +€10,457 | +56.0% |
| Other amounts receivable | 41 | €3,412 | €3,559 | +€147 | +4.3% |
| Cash at bank and in hand | 54/58 | €58,603 | €147,270 | +€88,667 | +151.3% |
| Deferred charges and accrued income | 490/1 | €2,192 | €2,300 | +€107 | +4.9% |
| Total equity and liabilities | 10/49 | €141,110 | €228,336 | +€87,226 | +61.8% |
| Equity | 10/15 | €121,365 | €219,140 | +€97,775 | +80.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €120,365 | €218,140 | +€97,775 | +81.2% |
| Distributable reserves | 133 | €120,365 | €218,140 | +€97,775 | +81.2% |
| Amounts payable | 17/49 | €19,744 | €9,196 | -€10,549 | -53.4% |
| Amounts payable within one year | 42/48 | €19,744 | €9,196 | -€10,549 | -53.4% |
| Trade debts | 44 | €3,561 | €1,222 | -€2,339 | -65.7% |
| Suppliers | 440/4 | €3,561 | €1,222 | -€2,339 | -65.7% |
| Taxes, remuneration and social security | 45 | €16,183 | €7,974 | -€8,209 | -50.7% |
| Taxes | 450/3 | €13,133 | €4,889 | -€8,244 | -62.8% |
| Remuneration and social security | 454/9 | €3,050 | €3,085 | +€35 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,768 | €16,944 | +€1,176 | +7.5% |
| Other operating charges | 640/8 | €654 | €656 | +€2 | +0.3% |
| Gross operating margin | 9900 | €113,322 | €143,978 | +€30,656 | +27.1% |
| Operating profit (loss) | 9901 | €96,900 | €126,378 | +€29,478 | +30.4% |
| Financial income | 75/76B | €155 | €142 | -€13 | -8.3% |
| Recurring financial income | 75 | €155 | €142 | -€13 | -8.3% |
| Financial charges | 65/66B | €115 | €50 | -€65 | -56.4% |
| Recurring financial charges | 65 | €115 | €50 | -€65 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €96,940 | €126,470 | +€29,530 | +30.5% |
| Income taxes | 67/77 | €21,126 | €28,695 | +€7,569 | +35.8% |
| Profit (loss) for the period | 9904 | €75,814 | €97,775 | +€21,961 | +29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €75,814 | €97,775 | +€21,961 | +29.0% |
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 10 October 2026 via checked.be.