WELLINSUR: 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.
WELLINSUR
Largest movements
- Cash +€17,731
up €17,731 (+74.9%), from €23,662 to €41,393
mainly Net result for the year (+€22,150) and Tax, wage and social debts (+€10,859)
- Tangible fixed assets +€13,449
up €13,449 (+907.3%), from €1,482 to €14,931
- Intangible fixed assets -€1,684
down €1,684 (-29.3%), from €5,754 to €4,070
- Deferred charges and accrued income +€1,558
up €1,558 (+218.8%), from €712 to €2,271
- Receivables within one year +€1,447
up €1,447 (+65.8%), from €2,200 to €3,647
- Reserves +€22,150
up €22,150 (+157.4%), from €14,075 to €36,225
- Tax, wage and social debts +€10,859
up €10,859 (+155.1%), from €7,002 to €17,861
- Other debts -€701
down €701 (-8.5%), from €8,242 to €7,541
- Gross operating margin +€11,568
up €11,568 (+46.0%), from €25,175 to €36,743
- Taxes +€3,858
up €3,858 (+55.1%), from €7,002 to €10,859
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 | €33,810 | €66,311 | +€32,501 | +96.1% |
| Fixed assets | 21/28 | €7,236 | €19,001 | +€11,765 | +162.6% |
| Intangible fixed assets | 21 | €5,754 | €4,070 | -€1,684 | -29.3% |
| Tangible fixed assets | 22/27 | €1,482 | €14,931 | +€13,449 | +907.3% |
| Furniture and vehicles | 24 | €1,482 | €14,931 | +€13,449 | +907.3% |
| Current assets | 29/58 | €26,574 | €47,310 | +€20,736 | +78.0% |
| Amounts receivable within one year | 40/41 | €2,200 | €3,647 | +€1,447 | +65.8% |
| Trade receivables | 40 | €2,200 | €3,647 | +€1,447 | +65.8% |
| Cash at bank and in hand | 54/58 | €23,662 | €41,393 | +€17,731 | +74.9% |
| Deferred charges and accrued income | 490/1 | €712 | €2,271 | +€1,558 | +218.8% |
| Total equity and liabilities | 10/49 | €33,810 | €66,311 | +€32,501 | +96.1% |
| Equity | 10/15 | €18,075 | €40,225 | +€22,150 | +122.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €14,075 | €36,225 | +€22,150 | +157.4% |
| Distributable reserves | 133 | €14,075 | €36,225 | +€22,150 | +157.4% |
| Amounts payable | 17/49 | €15,735 | €26,086 | +€10,351 | +65.8% |
| Amounts payable within one year | 42/48 | €15,669 | €26,086 | +€10,417 | +66.5% |
| Trade debts | 44 | €426 | €684 | +€258 | +60.7% |
| Suppliers | 440/4 | €426 | €684 | +€258 | +60.7% |
| Taxes, remuneration and social security | 45 | €7,002 | €17,861 | +€10,859 | +155.1% |
| Taxes | 450/3 | €7,002 | €17,861 | +€10,859 | +155.1% |
| Other amounts payable | 47/48 | €8,242 | €7,541 | -€701 | -8.5% |
| Accrued charges and deferred income | 492/3 | €66 | €0 | -€66 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,028 | €3,025 | -€3 | -0.1% |
| Other operating charges | 640/8 | €872 | €569 | -€303 | -34.7% |
| Gross operating margin | 9900 | €25,175 | €36,743 | +€11,568 | +46.0% |
| Operating profit (loss) | 9901 | €21,275 | €33,149 | +€11,873 | +55.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €199 | €140 | -€59 | -29.6% |
| Recurring financial charges | 65 | €199 | €140 | -€59 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €21,077 | €33,009 | +€11,932 | +56.6% |
| Income taxes | 67/77 | €7,002 | €10,859 | +€3,858 | +55.1% |
| Profit (loss) for the period | 9904 | €14,075 | €22,150 | +€8,075 | +57.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,075 | €22,150 | +€8,075 | +57.4% |
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.