WeJune: 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.
WeJune
Largest movements
- Stocks and contracts +€816,988
up €816,988 (+541%), from €151,037 to €968,026
of which Stocks: +€713,939
- Tangible fixed assets +€518,632
up €518,632 (+92.2%), from €562,732 to €1.1m
of which Assets under construction and advance payments: +€522,799
- Debts after one year +€1.1m
up €1.1m (+250%), from €442,867 to €1.5m
of which Financial debts: +€956,855
- Contributions +€150,000
up €150,000 (+300%), from €50,000 to €200,000
- Trade debts +€125,135
up €125,135 (+530%), from €23,594 to €148,730
- Other debts -€65,419
down €65,419 (-37.4%), from €174,810 to €109,390
- Gross operating margin +€32,594
up €32,594 (+61.3%), from €53,136 to €85,730
- Financial charges +€27,137
up €27,137 (+166%), from €16,307 to €43,444
- Staff costs +€11,667
up €11,667 (+184%), from €6,333 to €18,000
- Taxes -€3,107
down €3,107 (-97.1%), from €3,200 to €93
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €753,148 | €2,084,918 | +€1.3m | +177% |
| Formation expenses | 20 | €534 | €267 | -€267 | -50.0% |
| Fixed assets | 21/28 | €563,287 | €1,082,049 | +€518,762 | +92.1% |
| Tangible fixed assets | 22/27 | €562,732 | €1,081,364 | +€518,632 | +92.2% |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €7,043 | €2,877 | -€4,167 | -59.2% |
| Assets under construction and advance payments | 27 | €555,688 | €1,078,487 | +€522,799 | +94.1% |
| Financial fixed assets | 28 | €555 | €685 | +€130 | +23.4% |
| Current assets | 29/58 | €189,327 | €1,002,602 | +€813,275 | +430% |
| Stocks and contracts in progress | 3 | €151,037 | €968,026 | +€816,988 | +541% |
| Stocks | 30/36 | €151,037 | €864,976 | +€713,939 | +473% |
| Contracts in progress | 37 | - | €103,050 | +€103,050 | |
| Amounts receivable within one year | 40/41 | €28,042 | €15,051 | -€12,991 | -46.3% |
| Trade receivables | 40 | €28,041 | €0 | -€28,041 | -100% |
| Other amounts receivable | 41 | €2 | €15,051 | +€15,050 | +813,490% |
| Current investments | 50/53 | - | €16,000 | +€16,000 | |
| Cash at bank and in hand | 54/58 | €9,781 | €1,971 | -€7,810 | -79.9% |
| Deferred charges and accrued income | 490/1 | €466 | €1,554 | +€1,088 | +233% |
| Total equity and liabilities | 10/49 | €753,148 | €2,084,918 | +€1.3m | +177% |
| Equity | 10/15 | €79,095 | €248,125 | +€169,030 | +214% |
| Contributions | 10/11 | €50,000 | €200,000 | +€150,000 | +300% |
| Profit (loss) carried forward | 14 | €29,095 | €48,125 | +€19,030 | +65.4% |
| Amounts payable | 17/49 | €674,053 | €1,836,792 | +€1.2m | +172% |
| Amounts payable after more than one year | 17 | €442,867 | €1,549,722 | +€1.1m | +250% |
| Financial debts | 170/4 | €442,867 | €1,399,722 | +€956,855 | +216% |
| Other amounts payable | 178/9 | - | €150,000 | +€150,000 | |
| Amounts payable within one year | 42/48 | €231,186 | €284,314 | +€53,128 | +23.0% |
| Current portion of amounts payable after more than one year | 42 | €22,294 | €21,346 | -€948 | -4.3% |
| Trade debts | 44 | €23,594 | €148,730 | +€125,135 | +530% |
| Suppliers | 440/4 | €23,594 | €148,730 | +€125,135 | +530% |
| Taxes, remuneration and social security | 45 | €10,488 | €4,848 | -€5,641 | -53.8% |
| Taxes | 450/3 | €8,450 | €3,293 | -€5,157 | -61.0% |
| Remuneration and social security | 454/9 | €2,038 | €1,555 | -€483 | -23.7% |
| Other amounts payable | 47/48 | €174,810 | €109,390 | -€65,419 | -37.4% |
| Accrued charges and deferred income | 492/3 | - | €2,756 | +€2,756 | |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | €5,034 | - | -€5,034 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €6,333 | €18,000 | +€11,667 | +184% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,434 | €4,434 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,217 | €1,086 | -€130 | -10.7% |
| Gross operating margin | 9900 | €53,136 | €85,730 | +€32,594 | +61.3% |
| Operating profit (loss) | 9901 | €41,152 | €62,209 | +€21,057 | +51.2% |
| Financial income | 75/76B | - | €358 | +€358 | |
| Recurring financial income | 75 | - | €358 | +€358 | |
| Financial charges | 65/66B | €16,307 | €43,444 | +€27,137 | +166% |
| Recurring financial charges | 65 | €16,307 | €43,444 | +€27,137 | +166% |
| Profit (loss) for the period before taxes | 9903 | €24,845 | €19,123 | -€5,722 | -23.0% |
| Income taxes | 67/77 | €3,200 | €93 | -€3,107 | -97.1% |
| Profit (loss) for the period | 9904 | €21,645 | €19,030 | -€2,615 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,645 | €19,030 | -€2,615 | -12.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.