WeDoWeb: 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.
WeDoWeb
Largest movements
- Cash -€125,731
down €125,731 (-77.5%), from €162,200 to €36,470
mainly Contributions, distributions and other (-€100,000) and Other debts (-€61,900)
- Receivables within one year -€17,883
down €17,883 (-55.6%), from €32,167 to €14,284
of which Trade receivables: -€17,084
- Reserves -€69,641
down €69,641 (-59.2%), from €117,700 to €48,058
- Other debts -€61,900
down €61,900 (-92.3%), from €67,058 to €5,158
- Tax, wage and social debts -€10,175
down €10,175 (-68.4%), from €14,869 to €4,694
of which Taxes: -€5,363
- Staff costs -€39,129
no longer reported in 2025 (was €39,129)
- Gross operating margin -€23,521
down €23,521 (-35.6%), from €65,990 to €42,469
- Financial income -€11,560
down €11,560 (-78.9%), from €14,649 to €3,089
of which Financial income: -€14,356
- Taxes +€3,260
up €3,260 (+62.5%), from €5,215 to €8,475
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 | €212,967 | €69,691 | -€143,275 | -67.3% |
| Fixed assets | 21/28 | €16,202 | €17,571 | +€1,369 | +8.4% |
| Tangible fixed assets | 22/27 | €16,202 | €17,571 | +€1,369 | +8.4% |
| Plant, machinery and equipment | 23 | €7,638 | €5,649 | -€1,988 | -26.0% |
| Furniture and vehicles | 24 | €8,564 | €5,443 | -€3,121 | -36.4% |
| Other tangible fixed assets | 26 | - | €6,479 | +€6,479 | |
| Current assets | 29/58 | €196,765 | €52,121 | -€144,644 | -73.5% |
| Amounts receivable within one year | 40/41 | €32,167 | €14,284 | -€17,883 | -55.6% |
| Trade receivables | 40 | €30,492 | €13,408 | -€17,084 | -56.0% |
| Other amounts receivable | 41 | €1,675 | €876 | -€800 | -47.7% |
| Cash at bank and in hand | 54/58 | €162,200 | €36,470 | -€125,731 | -77.5% |
| Deferred charges and accrued income | 490/1 | €2,397 | €1,367 | -€1,030 | -43.0% |
| Total equity and liabilities | 10/49 | €212,967 | €69,691 | -€143,275 | -67.3% |
| Equity | 10/15 | €127,700 | €58,058 | -€69,641 | -54.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €117,700 | €48,058 | -€69,641 | -59.2% |
| Distributable reserves | 133 | €117,700 | €48,058 | -€69,641 | -59.2% |
| Amounts payable | 17/49 | €85,267 | €11,633 | -€73,634 | -86.4% |
| Amounts payable within one year | 42/48 | €85,267 | €11,633 | -€73,634 | -86.4% |
| Trade debts | 44 | €3,341 | €1,546 | -€1,795 | -53.7% |
| Suppliers | 440/4 | €3,341 | €1,546 | -€1,795 | -53.7% |
| Advances received on contracts in progress | 46 | - | €235 | +€235 | |
| Taxes, remuneration and social security | 45 | €14,869 | €4,694 | -€10,175 | -68.4% |
| Taxes | 450/3 | €10,057 | €4,694 | -€5,363 | -53.3% |
| Remuneration and social security | 454/9 | €4,812 | - | -€4,812 | |
| Other amounts payable | 47/48 | €67,058 | €5,158 | -€61,900 | -92.3% |
| Remuneration, social security and pensions | 62 | €39,129 | - | -€39,129 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,709 | €5,131 | +€422 | +9.0% |
| Other operating charges | 640/8 | - | €359 | +€359 | |
| Gross operating margin | 9900 | €65,990 | €42,469 | -€23,521 | -35.6% |
| Operating profit (loss) | 9901 | €22,152 | €36,979 | +€14,827 | +66.9% |
| Financial income | 75/76B | €14,649 | €3,089 | -€11,560 | -78.9% |
| Recurring financial income | 75 | €14,649 | €294 | -€14,356 | -98.0% |
| Non-recurring financial income | 76B | - | €2,796 | +€2,796 | |
| Financial charges | 65/66B | €1,179 | €1,235 | +€56 | +4.8% |
| Recurring financial charges | 65 | €1,179 | €1,235 | +€56 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €35,622 | €38,834 | +€3,211 | +9.0% |
| Income taxes | 67/77 | €5,215 | €8,475 | +€3,260 | +62.5% |
| Profit (loss) for the period | 9904 | €30,407 | €30,359 | -€49 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,407 | €30,359 | -€49 | -0.2% |
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 11 October 2026 via checked.be.