WELL'COM: 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.
WELL'COM
Largest movements
- Tangible fixed assets +€2,800
up €2,800 (+636.4%), from €440 to €3,240
- Current assets -€1,202
down €1,202 (-4.2%), from €28,868 to €27,667
of which Receivables within one year: -€859
- Profit (loss) carried forward +€889
up €889 (+11.7%), from -€7,599 to -€6,710
- Debts within one year +€710
up €710 (+3.1%), from €23,045 to €23,755
- Gross operating margin +€10,782
up €10,782, from -€6,309 to €4,473
- Depreciation +€1,521
up €1,521 (+628.6%), from €242 to €1,763
- Taxes +€253
new in 2017: €253
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,858 | €33,457 | +€1,599 | +5.0% |
| Fixed assets | 21/28 | €2,990 | €5,790 | +€2,800 | +93.7% |
| Tangible fixed assets | 22/27 | €440 | €3,240 | +€2,800 | +636.4% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €28,868 | €27,667 | -€1,202 | -4.2% |
| Amounts receivable within one year | 40/41 | €28,141 | €27,282 | -€859 | -3.1% |
| Cash at bank and in hand | 54/58 | - | €385 | +€385 | |
| Total equity and liabilities | 10/49 | €31,858 | €33,457 | +€1,599 | +5.0% |
| Equity | 10/15 | €8,813 | €9,702 | +€889 | +10.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €15,912 | €15,912 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,599 | -€6,710 | +€889 | +11.7% |
| Amounts payable | 17/49 | €23,045 | €23,755 | +€710 | +3.1% |
| Amounts payable within one year | 42/48 | €23,045 | €23,755 | +€710 | +3.1% |
| Trade debts | 44 | €8,507 | €4,843 | -€3,664 | -43.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242 | €1,763 | +€1,521 | +628.6% |
| Gross operating margin | 9900 | -€6,309 | €4,473 | +€10,782 | |
| Operating profit (loss) | 9901 | -€7,496 | €2,065 | +€9,560 | |
| Recurring financial income | 75 | - | €87 | +€87 | |
| Recurring financial charges | 65 | €103 | €1,009 | +€906 | +882.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,599 | €1,142 | +€8,741 | |
| Income taxes | 67/77 | - | €253 | +€253 | |
| Profit (loss) for the period | 9904 | -€7,599 | €889 | +€8,487 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,599 | €889 | +€8,487 |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.