WeHave: 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.
WeHave
Largest movements
- Cash +€111,536
up €111,536 (+1524.8%), from €7,315 to €118,851
mainly Contributions, distributions and other (+€384,939) and Debts after one year (+€98,054)
- Receivables within one year +€48,662
up €48,662 (+1704.3%), from €2,855 to €51,517
of which Trade receivables: +€32,171
- Current investments -€4,930
no longer reported in 2025 (was €4,930)
- Profit (loss) carried forward -€400,475
down €400,475 (-267.8%), from -€149,538 to -€550,013
- Contributions +€384,939
up €384,939 (+1270.4%), from €30,300 to €415,239
- Debts after one year +€98,054
up €98,054 (+69.7%), from €140,643 to €238,697
- Trade debts +€56,517
up €56,517 (+25770.3%), from €219 to €56,736
- Accrued charges and deferred income +€14,194
new in 2025: €14,194
- Gross operating margin -€287,501
down €287,501 (-344.0%), from -€83,586 to -€371,086
- Staff costs +€26,630
new in 2025: €26,630
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 | €21,624 | €176,800 | +€155,176 | +717.6% |
| Fixed assets | 21/28 | €5,756 | €5,273 | -€483 | -8.4% |
| Tangible fixed assets | 22/27 | €756 | €273 | -€483 | -63.9% |
| Furniture and vehicles | 24 | €756 | €273 | -€483 | -63.9% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €15,868 | €171,527 | +€155,659 | +981.0% |
| Amounts receivable within one year | 40/41 | €2,855 | €51,517 | +€48,662 | +1704.3% |
| Trade receivables | 40 | - | €32,171 | +€32,171 | |
| Other amounts receivable | 41 | €2,855 | €19,347 | +€16,492 | +577.6% |
| Current investments | 50/53 | €4,930 | - | -€4,930 | |
| Cash at bank and in hand | 54/58 | €7,315 | €118,851 | +€111,536 | +1524.8% |
| Deferred charges and accrued income | 490/1 | €768 | €1,158 | +€391 | +50.9% |
| Total equity and liabilities | 10/49 | €21,624 | €176,800 | +€155,176 | +717.6% |
| Equity | 10/15 | -€119,238 | -€134,773 | -€15,535 | -13.0% |
| Contributions | 10/11 | €30,300 | €415,239 | +€384,939 | +1270.4% |
| Profit (loss) carried forward | 14 | -€149,538 | -€550,013 | -€400,475 | -267.8% |
| Amounts payable | 17/49 | €140,863 | €311,574 | +€170,711 | +121.2% |
| Amounts payable after more than one year | 17 | €140,643 | €238,697 | +€98,054 | +69.7% |
| Financial debts | 170/4 | €140,643 | €238,697 | +€98,054 | +69.7% |
| Amounts payable within one year | 42/48 | €219 | €58,682 | +€58,463 | +26657.7% |
| Current portion of amounts payable after more than one year | 42 | - | €1,946 | +€1,946 | |
| Trade debts | 44 | €219 | €56,736 | +€56,517 | +25770.3% |
| Suppliers | 440/4 | €219 | €56,736 | +€56,517 | +25770.3% |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Accrued charges and deferred income | 492/3 | - | €14,194 | +€14,194 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €26,630 | +€26,630 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €481 | €483 | +€2 | +0.4% |
| Other operating charges | 640/8 | €577 | €1,136 | +€559 | +97.0% |
| Gross operating margin | 9900 | -€83,586 | -€371,086 | -€287,501 | -344.0% |
| Operating profit (loss) | 9901 | -€84,644 | -€399,335 | -€314,692 | -371.8% |
| Financial income | 75/76B | €33 | €529 | +€496 | +1488.9% |
| Recurring financial income | 75 | €33 | €529 | +€496 | +1488.9% |
| Financial charges | 65/66B | €1,254 | €1,668 | +€414 | +33.0% |
| Recurring financial charges | 65 | €1,254 | €1,668 | +€414 | +33.0% |
| Profit (loss) for the period before taxes | 9903 | -€85,865 | -€400,475 | -€314,610 | -366.4% |
| Profit (loss) for the period | 9904 | -€85,865 | -€400,475 | -€314,610 | -366.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€85,865 | -€400,475 | -€314,610 | -366.4% |
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 5 October 2026 via checked.be.