WeDriveClub: 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.
WeDriveClub
Largest movements
- Receivables within one year +€4,307
up €4,307 (+1,040%), from €414 to €4,721
of which Trade receivables: +€4,551
- Cash -€759
down €759 (-34.1%), from €2,230 to €1,470
mainly Receivables within one year (-€4,307) and Other debts (-€1,546)
- Profit (loss) carried forward +€3,091
up €3,091, from -€1,322 to €1,769
- Tax, wage and social debts +€1,822
new in 2025: €1,822
- Other debts -€1,546
no longer reported in 2025 (was €1,546)
- Advances received +€600
new in 2025: €600
- Trade debts -€420
no longer reported in 2025 (was €420)
- Other operating charges -€6,986
no longer reported in 2025 (was €6,986)
- Gross operating margin -€1,184
down €1,184 (-20.7%), from €5,732 to €4,548
- Taxes +€1,121
new in 2025: €1,121
- Financial income +€269
new in 2025: €269
- Financial charges -€68
down €68 (-99.9%), from €68 to €0
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.
Derived cash bridge
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 | €2,644 | €6,191 | +€3,547 | +134% |
| Current assets | 29/58 | €2,644 | €6,191 | +€3,547 | +134% |
| Amounts receivable within one year | 40/41 | €414 | €4,721 | +€4,307 | +1,040% |
| Trade receivables | 40 | - | €4,551 | +€4,551 | |
| Other amounts receivable | 41 | €414 | €170 | -€244 | -59.0% |
| Cash at bank and in hand | 54/58 | €2,230 | €1,470 | -€759 | -34.1% |
| Total equity and liabilities | 10/49 | €2,644 | €6,191 | +€3,547 | +134% |
| Equity | 10/15 | €678 | €3,769 | +€3,091 | +456% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,322 | €1,769 | +€3,091 | |
| Amounts payable | 17/49 | €1,966 | €2,422 | +€457 | +23.2% |
| Amounts payable within one year | 42/48 | €1,966 | €2,422 | +€457 | +23.2% |
| Trade debts | 44 | €420 | - | -€420 | |
| Suppliers | 440/4 | €420 | - | -€420 | |
| Advances received on contracts in progress | 46 | - | €600 | +€600 | |
| Taxes, remuneration and social security | 45 | - | €1,822 | +€1,822 | |
| Taxes | 450/3 | - | €1,822 | +€1,822 | |
| Other amounts payable | 47/48 | €1,546 | - | -€1,546 | |
| Other operating charges | 640/8 | €6,986 | - | -€6,986 | |
| Gross operating margin | 9900 | €5,732 | €4,548 | -€1,184 | -20.7% |
| Operating profit (loss) | 9901 | -€1,253 | €4,548 | +€5,801 | |
| Financial income | 75/76B | - | €269 | +€269 | |
| Recurring financial income | 75 | - | €269 | +€269 | |
| Financial charges | 65/66B | €68 | €0 | -€68 | -99.9% |
| Recurring financial charges | 65 | €68 | €0 | -€68 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,322 | €4,817 | +€6,139 | |
| Income taxes | 67/77 | - | €1,121 | +€1,121 | |
| Profit (loss) for the period | 9904 | -€1,322 | €3,697 | +€5,018 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,322 | €3,697 | +€5,018 |
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 25 October 2026 via checked.be.