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WEDO: 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.

What changed

WEDO

BE 0804.422.384
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€104,102
2024 · -€17,820+€121,922
Equity
€286,282
2024 · €182,180+€104,102
Cash
€21,957
2024 · €29,977-€8,019
Balance sheet total
€2.5m
2024 · €2.5m+€30,692

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€84,343

    up €84,343 (+33.9%), from €248,682 to €333,026

    of which Trade receivables: +€294,030

  • Tangible fixed assets -€45,633

    down €45,633 (-2.1%), from €2.2m to €2.2m

    of which Land and buildings: -€45,450

Equity and liabilities
  • Profit (loss) carried forward +€104,102

    up €104,102, from -€17,820 to €86,282

  • Debts after one year -€98,788

    down €98,788 (-4.5%), from €2.2m to €2.1m

Income statement
  • Other operating charges -€271,544

    down €271,544 (-94.0%), from €288,805 to €17,260

  • Gross operating margin -€169,760

    down €169,760 (-38.1%), from €445,488 to €275,729

  • Financial charges -€24,657

    down €24,657 (-22.9%), from €107,748 to €83,090

  • Taxes +€22,094

    new in 2025: €22,094

  • Depreciation -€17,574

    down €17,574 (-26.3%), from €66,756 to €49,182

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€17,820
Gross operating margin -€169,760
Depreciation +€17,574
Other operating charges +€271,544
Financial charges +€24,657
Taxes -€22,094
Result 2025 €104,102

Cash bridge derived

cash 2024 to 2025

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.

From operations +€89,769
Investment -€3,550
Financing -€94,238
Cash 2024 €29,977
Net result for the year +€104,102
Depreciation +€49,182
Receivables within one year -€84,343
Trade debts +€3,550
Tax, wage and social debts +€18,382
Other debts -€1,104
Investment in fixed assets (net) -€3,550
Debts after one year -€98,788
Current portion of long-term debt +€4,550
Cash 2025 €21,957
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,499,197 €2,529,888 +€30,692 +1.2%
Fixed assets 21/28 €2,220,538 €2,174,905 -€45,633 -2.1%
Tangible fixed assets 22/27 €2,220,538 €2,174,905 -€45,633 -2.1%
Land and buildings 22 €2,185,374 €2,139,924 -€45,450 -2.1%
Plant, machinery and equipment 23 €35,164 €34,981 -€183 -0.5%
Current assets 29/58 €278,659 €354,983 +€76,324 +27.4%
Amounts receivable within one year 40/41 €248,682 €333,026 +€84,343 +33.9%
Trade receivables 40 - €294,030 +€294,030
Other amounts receivable 41 €248,682 €38,996 -€209,687 -84.3%
Cash at bank and in hand 54/58 €29,977 €21,957 -€8,019 -26.8%
Total equity and liabilities 10/49 €2,499,197 €2,529,888 +€30,692 +1.2%
Equity 10/15 €182,180 €286,282 +€104,102 +57.1%
Contributions 10/11 €200,000 €200,000 = 0.0%
Profit (loss) carried forward 14 -€17,820 €86,282 +€104,102
Amounts payable 17/49 €2,317,017 €2,243,606 -€73,410 -3.2%
Amounts payable after more than one year 17 €2,201,289 €2,102,501 -€98,788 -4.5%
Financial debts 170/4 €2,201,289 €2,102,501 -€98,788 -4.5%
Amounts payable within one year 42/48 €115,727 €141,105 +€25,378 +21.9%
Current portion of amounts payable after more than one year 42 €94,238 €98,788 +€4,550 +4.8%
Trade debts 44 - €3,550 +€3,550
Suppliers 440/4 - €3,550 +€3,550
Taxes, remuneration and social security 45 €17,823 €36,205 +€18,382 +103.1%
Taxes 450/3 €17,823 €36,205 +€18,382 +103.1%
Other amounts payable 47/48 €3,666 €2,562 -€1,104 -30.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €66,756 €49,182 -€17,574 -26.3%
Other operating charges 640/8 €288,805 €17,260 -€271,544 -94.0%
Gross operating margin 9900 €445,488 €275,729 -€169,760 -38.1%
Operating profit (loss) 9901 €89,928 €209,286 +€119,359 +132.7%
Financial charges 65/66B €107,748 €83,090 -€24,657 -22.9%
Recurring financial charges 65 €107,748 €83,090 -€24,657 -22.9%
Profit (loss) for the period before taxes 9903 -€17,820 €126,196 +€144,016
Income taxes 67/77 - €22,094 +€22,094
Profit (loss) for the period 9904 -€17,820 €104,102 +€121,922
Profit (loss) for the period to be appropriated 9905 -€17,820 €104,102 +€121,922

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 29 September 2026 via checked.be.