WePaint: 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.
WePaint
Largest movements
- Receivables within one year -€60,508
down €60,508 (-15.8%), from €383,316 to €322,808
of which Trade receivables: -€51,503
- Cash +€29,752
up €29,752 (+6.3%), from €471,371 to €501,122
mainly Net result for the year (+€281,214) and Receivables within one year (+€60,508)
- Trade debts -€99,589
down €99,589 (-54.2%), from €183,832 to €84,243
- Profit (loss) carried forward +€81,214
up €81,214 (+15.0%), from €542,644 to €623,858
- Write-downs -€86,024
down €86,024, from €53,192 to -€32,832
- Staff costs -€83,735
down €83,735 (-9.2%), from €912,226 to €828,491
- Other operating charges +€53,311
up €53,311 (+2381.8%), from €2,238 to €55,549
- Gross operating margin -€41,842
down €41,842 (-3.3%), from €1.3m to €1.2m
- Taxes +€23,105
up €23,105 (+31.4%), from €73,631 to €96,736
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 | €875,713 | €855,703 | -€20,010 | -2.3% |
| Fixed assets | 21/28 | €4,912 | €13,167 | +€8,255 | +168.0% |
| Tangible fixed assets | 22/27 | €4,512 | €12,767 | +€8,255 | +182.9% |
| Furniture and vehicles | 24 | €4,512 | €12,767 | +€8,255 | +182.9% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €870,800 | €842,535 | -€28,265 | -3.2% |
| Amounts receivable after more than one year | 29 | €3,100 | €3,100 | = | 0.0% |
| Other amounts receivable | 291 | €3,100 | €3,100 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €383,316 | €322,808 | -€60,508 | -15.8% |
| Trade receivables | 40 | €338,176 | €286,673 | -€51,503 | -15.2% |
| Other amounts receivable | 41 | €45,140 | €36,135 | -€9,005 | -19.9% |
| Cash at bank and in hand | 54/58 | €471,371 | €501,122 | +€29,752 | +6.3% |
| Deferred charges and accrued income | 490/1 | €13,014 | €15,505 | +€2,492 | +19.1% |
| Total equity and liabilities | 10/49 | €875,713 | €855,703 | -€20,010 | -2.3% |
| Equity | 10/15 | €682,644 | €763,858 | +€81,214 | +11.9% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €542,644 | €623,858 | +€81,214 | +15.0% |
| Provisions and deferred taxes | 16 | €4,719 | €4,523 | -€196 | -4.2% |
| Provisions for liabilities and charges | 160/5 | €4,719 | €4,523 | -€196 | -4.2% |
| Other liabilities and charges | 164/5 | €4,719 | €4,523 | -€196 | -4.2% |
| Amounts payable | 17/49 | €188,350 | €87,322 | -€101,028 | -53.6% |
| Amounts payable within one year | 42/48 | €188,350 | €87,322 | -€101,028 | -53.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €183,832 | €84,243 | -€99,589 | -54.2% |
| Suppliers | 440/4 | €183,832 | €84,243 | -€99,589 | -54.2% |
| Taxes, remuneration and social security | 45 | €4,123 | €3,078 | -€1,044 | -25.3% |
| Taxes | 450/3 | €4,123 | €3,078 | -€1,044 | -25.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €395 | €0 | -€395 | -100.0% |
| Remuneration, social security and pensions | 62 | €912,226 | €828,491 | -€83,735 | -9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,027 | €4,399 | +€3,372 | +328.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €53,192 | -€32,832 | -€86,024 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €22 | -€196 | -€218 | |
| Other operating charges | 640/8 | €2,238 | €55,549 | +€53,311 | +2381.8% |
| Gross operating margin | 9900 | €1,275,214 | €1,233,372 | -€41,842 | -3.3% |
| Operating profit (loss) | 9901 | €306,508 | €377,960 | +€71,452 | +23.3% |
| Financial income | 75/76B | €1,978 | €1,510 | -€468 | -23.7% |
| Recurring financial income | 75 | €1,978 | €1,510 | -€468 | -23.7% |
| Financial charges | 65/66B | €3,872 | €1,520 | -€2,352 | -60.7% |
| Recurring financial charges | 65 | €3,872 | €1,520 | -€2,352 | -60.7% |
| Profit (loss) for the period before taxes | 9903 | €304,614 | €377,950 | +€73,336 | +24.1% |
| Income taxes | 67/77 | €73,631 | €96,736 | +€23,105 | +31.4% |
| Profit (loss) for the period | 9904 | €230,983 | €281,214 | +€50,231 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €230,983 | €281,214 | +€50,231 | +21.7% |
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 30 September 2026 via checked.be.