WeFace: 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.
WeFace
Largest movements
- Deferred charges and accrued income +€2,155
up €2,155 (+142.4%), from €1,513 to €3,668
- Cash +€2,016
up €2,016 (+2016.4%), from €100 to €2,116
mainly Other debts (+€15,781) and Tax, wage and social debts (+€481)
- Tangible fixed assets +€1,521
new in 2025: €1,521
- Receivables within one year +€75
new in 2025: €75
- Other debts +€15,781
new in 2025: €15,781
- Profit (loss) carried forward -€5,804
down €5,804 (-182.7%), from -€3,177 to -€8,981
- Trade debts -€4,691
no longer reported in 2025 (was €4,691)
- Tax, wage and social debts +€481
new in 2025: €481
- Gross operating margin -€2,349
down €2,349 (-73.9%), from -€3,177 to -€5,526
- Depreciation +€278
new in 2025: €278
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 | €1,613 | €7,381 | +€5,767 | +357.5% |
| Fixed assets | 21/28 | - | €1,521 | +€1,521 | |
| Tangible fixed assets | 22/27 | - | €1,521 | +€1,521 | |
| Furniture and vehicles | 24 | - | €1,521 | +€1,521 | |
| Current assets | 29/58 | €1,613 | €5,859 | +€4,246 | +263.2% |
| Amounts receivable within one year | 40/41 | - | €75 | +€75 | |
| Trade receivables | 40 | - | €75 | +€75 | |
| Cash at bank and in hand | 54/58 | €100 | €2,116 | +€2,016 | +2016.4% |
| Deferred charges and accrued income | 490/1 | €1,513 | €3,668 | +€2,155 | +142.4% |
| Total equity and liabilities | 10/49 | €1,613 | €7,381 | +€5,767 | +357.5% |
| Equity | 10/15 | -€3,077 | -€8,881 | -€5,804 | -188.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,177 | -€8,981 | -€5,804 | -182.7% |
| Amounts payable | 17/49 | €4,691 | €16,262 | +€11,571 | +246.7% |
| Amounts payable within one year | 42/48 | €4,691 | €16,262 | +€11,571 | +246.7% |
| Trade debts | 44 | €4,691 | - | -€4,691 | |
| Suppliers | 440/4 | €4,691 | - | -€4,691 | |
| Taxes, remuneration and social security | 45 | - | €481 | +€481 | |
| Taxes | 450/3 | - | €481 | +€481 | |
| Other amounts payable | 47/48 | - | €15,781 | +€15,781 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €278 | +€278 | |
| Gross operating margin | 9900 | -€3,177 | -€5,526 | -€2,349 | -73.9% |
| Operating profit (loss) | 9901 | -€3,177 | -€5,804 | -€2,626 | -82.7% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€3,177 | -€5,804 | -€2,626 | -82.7% |
| Profit (loss) for the period | 9904 | -€3,177 | -€5,804 | -€2,626 | -82.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,177 | -€5,804 | -€2,626 | -82.7% |
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 8 October 2026 via checked.be.