WeGo Orthopedic: 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.
WeGo Orthopedic
Largest movements
- Receivables within one year -€472
no longer reported in 2025 (was €472)
- Cash +€19
up €19 (+221%), from €8 to €27
mainly Other debts (+€4,010) and Receivables within one year (+€472)
- Profit (loss) carried forward -€4,880
down €4,880 (-23.5%), from -€20,778 to -€25,658
- Other debts +€4,010
up €4,010 (+19.6%), from €20,428 to €24,438
- Trade debts +€417
up €417 (+25.8%), from €1,614 to €2,031
- Other operating charges +€929
up €929 (+240%), from €387 to €1,317
- Gross operating margin -€522
down €522 (-17.6%), from -€2,972 to -€3,494
- Financial charges +€49
up €49 (+247%), from €20 to €69
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 | €1,265 | €812 | -€453 | -35.8% |
| Current assets | 29/58 | €1,265 | €812 | -€453 | -35.8% |
| Stocks and contracts in progress | 3 | €785 | €785 | = | 0.0% |
| Stocks | 30/36 | €785 | €785 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €472 | - | -€472 | |
| Other amounts receivable | 41 | €472 | - | -€472 | |
| Cash at bank and in hand | 54/58 | €8 | €27 | +€19 | +221% |
| Total equity and liabilities | 10/49 | €1,265 | €812 | -€453 | -35.8% |
| Equity | 10/15 | -€20,777 | -€25,657 | -€4,880 | -23.5% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,778 | -€25,658 | -€4,880 | -23.5% |
| Amounts payable | 17/49 | €22,042 | €26,469 | +€4,427 | +20.1% |
| Amounts payable within one year | 42/48 | €22,042 | €26,469 | +€4,427 | +20.1% |
| Trade debts | 44 | €1,614 | €2,031 | +€417 | +25.8% |
| Suppliers | 440/4 | €1,614 | €2,031 | +€417 | +25.8% |
| Other amounts payable | 47/48 | €20,428 | €24,438 | +€4,010 | +19.6% |
| Other operating charges | 640/8 | €387 | €1,317 | +€929 | +240% |
| Gross operating margin | 9900 | -€2,972 | -€3,494 | -€522 | -17.6% |
| Operating profit (loss) | 9901 | -€3,359 | -€4,810 | -€1,452 | -43.2% |
| Financial charges | 65/66B | €20 | €69 | +€49 | +247% |
| Recurring financial charges | 65 | €20 | €69 | +€49 | +247% |
| Profit (loss) for the period before taxes | 9903 | -€3,379 | -€4,880 | -€1,501 | -44.4% |
| Profit (loss) for the period | 9904 | -€3,379 | -€4,880 | -€1,501 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,379 | -€4,880 | -€1,501 | -44.4% |
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 28 October 2026 via checked.be.