Well4You: 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.
Well4You
Largest movements
- Tangible fixed assets +€13,362
up €13,362 (+12.6%), from €105,860 to €119,222
of which Other tangible fixed assets: +€20,737
- Intangible fixed assets -€4,945
down €4,945 (-31.6%), from €15,633 to €10,688
- Reserves +€38,251
up €38,251 (+51.8%), from €73,899 to €112,149
- Debts after one year -€25,914
down €25,914 (-53.3%), from €48,663 to €22,749
- Tax, wage and social debts -€11,004
down €11,004 (-47.5%), from €23,178 to €12,174
of which Taxes: -€7,921
- Purchases and services +€16,138
up €16,138 (+12.6%), from €127,689 to €143,827
- Gross operating margin -€13,834
down €13,834 (-12.3%), from €112,349 to €98,515
- Taxes -€5,845
down €5,845 (-32.5%), from €18,004 to €12,159
- Staff costs +€3,937
up €3,937 (+59.4%), from €6,624 to €10,561
- Depreciation +€2,441
up €2,441 (+9.1%), from €26,877 to €29,318
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 | €194,673 | €200,762 | +€6,090 | +3.1% |
| Fixed assets | 21/28 | €121,493 | €129,910 | +€8,418 | +6.9% |
| Intangible fixed assets | 21 | €15,633 | €10,688 | -€4,945 | -31.6% |
| Tangible fixed assets | 22/27 | €105,860 | €119,222 | +€13,362 | +12.6% |
| Plant, machinery and equipment | 23 | €46,901 | €44,906 | -€1,995 | -4.3% |
| Furniture and vehicles | 24 | €14,124 | €8,745 | -€5,379 | -38.1% |
| Other tangible fixed assets | 26 | €44,835 | €65,571 | +€20,737 | +46.3% |
| Current assets | 29/58 | €73,180 | €70,852 | -€2,328 | -3.2% |
| Stocks and contracts in progress | 3 | €3,407 | €3,250 | -€156 | -4.6% |
| Stocks | 30/36 | €3,407 | €3,250 | -€156 | -4.6% |
| Amounts receivable within one year | 40/41 | €541 | €519 | -€23 | -4.2% |
| Other amounts receivable | 41 | €541 | €519 | -€23 | -4.2% |
| Cash at bank and in hand | 54/58 | €67,328 | €65,454 | -€1,874 | -2.8% |
| Deferred charges and accrued income | 490/1 | €1,904 | €1,629 | -€275 | -14.5% |
| Total equity and liabilities | 10/49 | €194,673 | €200,762 | +€6,090 | +3.1% |
| Equity | 10/15 | €86,499 | €124,749 | +€38,251 | +44.2% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Reserves | 13 | €73,899 | €112,149 | +€38,251 | +51.8% |
| Distributable reserves | 133 | €73,899 | €112,149 | +€38,251 | +51.8% |
| Amounts payable | 17/49 | €108,174 | €76,013 | -€32,161 | -29.7% |
| Amounts payable after more than one year | 17 | €48,663 | €22,749 | -€25,914 | -53.3% |
| Financial debts | 170/4 | €48,663 | €22,749 | -€25,914 | -53.3% |
| Amounts payable within one year | 42/48 | €52,144 | €44,703 | -€7,441 | -14.3% |
| Current portion of amounts payable after more than one year | 42 | €24,481 | €25,914 | +€1,432 | +5.9% |
| Trade debts | 44 | €4,485 | €4,615 | +€130 | +2.9% |
| Suppliers | 440/4 | €4,485 | €4,615 | +€130 | +2.9% |
| Taxes, remuneration and social security | 45 | €23,178 | €12,174 | -€11,004 | -47.5% |
| Taxes | 450/3 | €20,095 | €12,174 | -€7,921 | -39.4% |
| Remuneration and social security | 454/9 | €3,083 | - | -€3,083 | |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Accrued charges and deferred income | 492/3 | €7,368 | €8,561 | +€1,193 | +16.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €127,689 | €143,827 | +€16,138 | +12.6% |
| Remuneration, social security and pensions | 62 | €6,624 | €10,561 | +€3,937 | +59.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,877 | €29,318 | +€2,441 | +9.1% |
| Other operating charges | 640/8 | €1,278 | €1,487 | +€209 | +16.3% |
| Gross operating margin | 9900 | €112,349 | €98,515 | -€13,834 | -12.3% |
| Operating profit (loss) | 9901 | €77,569 | €57,149 | -€20,420 | -26.3% |
| Financial income | 75/76B | €1 | €0 | -€1 | -91.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -91.0% |
| Financial charges | 65/66B | €6,268 | €4,739 | -€1,529 | -24.4% |
| Recurring financial charges | 65 | €6,268 | €4,739 | -€1,529 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €71,302 | €52,410 | -€18,892 | -26.5% |
| Income taxes | 67/77 | €18,004 | €12,159 | -€5,845 | -32.5% |
| Profit (loss) for the period | 9904 | €53,298 | €40,251 | -€13,047 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,298 | €40,251 | -€13,047 | -24.5% |
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 7 October 2026 via checked.be.