Wedoeït: 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.
Wedoeït
Largest movements
- Tangible fixed assets -€31,519
down €31,519 (-33.3%), from €94,742 to €63,224
of which Furniture and vehicles: -€30,271
- Receivables within one year -€18,898
down €18,898 (-55.3%), from €34,173 to €15,275
of which Other amounts receivable: -€15,128
- Cash -€7,094
down €7,094 (-38.9%), from €18,231 to €11,137
mainly Net result for the year (-€62,714) and Debts after one year (-€18,160)
- Profit (loss) carried forward -€62,714
down €62,714 (-1274.1%), from -€4,922 to -€67,636
- Other debts +€20,617
up €20,617 (+54.3%), from €37,968 to €58,584
- Debts after one year -€18,160
down €18,160 (-39.3%), from €46,167 to €28,008
- Trade debts +€5,510
new in 2025: €5,510
- Current portion of long-term debt -€3,273
down €3,273 (-15.3%), from €21,432 to €18,160
- Gross operating margin -€56,637
down €56,637, from €39,683 to -€16,954
- Financial charges +€13,952
up €13,952 (+416.5%), from €3,350 to €17,301
- Other operating charges -€9,453
down €9,453 (-92.4%), from €10,233 to €779
- Depreciation -€7,002
down €7,002 (-19.9%), from €35,184 to €28,182
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 | €151,452 | €93,942 | -€57,510 | -38.0% |
| Fixed assets | 21/28 | €99,049 | €67,530 | -€31,519 | -31.8% |
| Tangible fixed assets | 22/27 | €94,742 | €63,224 | -€31,519 | -33.3% |
| Plant, machinery and equipment | 23 | €1,827 | €579 | -€1,248 | -68.3% |
| Furniture and vehicles | 24 | €92,916 | €62,645 | -€30,271 | -32.6% |
| Financial fixed assets | 28 | €4,306 | €4,306 | = | 0.0% |
| Current assets | 29/58 | €52,404 | €26,412 | -€25,991 | -49.6% |
| Amounts receivable within one year | 40/41 | €34,173 | €15,275 | -€18,898 | -55.3% |
| Trade receivables | 40 | €19,045 | €15,275 | -€3,769 | -19.8% |
| Other amounts receivable | 41 | €15,128 | - | -€15,128 | |
| Cash at bank and in hand | 54/58 | €18,231 | €11,137 | -€7,094 | -38.9% |
| Total equity and liabilities | 10/49 | €151,452 | €93,942 | -€57,510 | -38.0% |
| Equity | 10/15 | €43,982 | -€18,732 | -€62,714 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €30,354 | €30,354 | = | 0.0% |
| Distributable reserves | 133 | €30,354 | €30,354 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,922 | -€67,636 | -€62,714 | -1274.1% |
| Amounts payable | 17/49 | €107,470 | €112,674 | +€5,204 | +4.8% |
| Amounts payable after more than one year | 17 | €46,167 | €28,008 | -€18,160 | -39.3% |
| Financial debts | 170/4 | €46,167 | €28,008 | -€18,160 | -39.3% |
| Amounts payable within one year | 42/48 | €61,303 | €84,666 | +€23,363 | +38.1% |
| Current portion of amounts payable after more than one year | 42 | €21,432 | €18,160 | -€3,273 | -15.3% |
| Trade debts | 44 | - | €5,510 | +€5,510 | |
| Suppliers | 440/4 | - | €5,510 | +€5,510 | |
| Taxes, remuneration and social security | 45 | €1,903 | €2,412 | +€509 | +26.8% |
| Taxes | 450/3 | €1,903 | €2,412 | +€509 | +26.8% |
| Other amounts payable | 47/48 | €37,968 | €58,584 | +€20,617 | +54.3% |
| Non-recurring operating income | 76A | - | €6,276 | +€6,276 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,184 | €28,182 | -€7,002 | -19.9% |
| Other operating charges | 640/8 | €10,233 | €779 | -€9,453 | -92.4% |
| Gross operating margin | 9900 | €39,683 | -€16,954 | -€56,637 | |
| Operating profit (loss) | 9901 | -€5,734 | -€45,915 | -€40,181 | -700.8% |
| Financial income | 75/76B | €303 | €503 | +€200 | +66.2% |
| Recurring financial income | 75 | €303 | €503 | +€200 | +66.2% |
| Financial charges | 65/66B | €3,350 | €17,301 | +€13,952 | +416.5% |
| Recurring financial charges | 65 | €3,350 | €17,301 | +€13,952 | +416.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,781 | -€62,714 | -€53,933 | -614.2% |
| Profit (loss) for the period | 9904 | -€8,781 | -€62,714 | -€53,933 | -614.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,781 | -€62,714 | -€53,933 | -614.2% |
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.