WEPLAY: 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.
WEPLAY
Largest movements
- Current investments -€600,000
no longer reported in 2025 (was €600,000)
- Receivables within one year +€568,649
up €568,649 (+109.5%), from €519,452 to €1.1m
of which Other amounts receivable: +€337,983
- Financial fixed assets +€379,000
up €379,000 (+12633.3%), from €3,000 to €382,000
- Cash +€121,359
up €121,359 (+45.8%), from €265,194 to €386,553
mainly Current investments (+€600,000) and Net result for the year (+€275,037)
- Tangible fixed assets +€43,942
up €43,942 (+7.5%), from €588,334 to €632,276
of which Other tangible fixed assets: +€43,310
- Trade debts +€215,572
up €215,572 (+74.2%), from €290,375 to €505,947
- Profit (loss) carried forward +€140,037
up €140,037 (+14.5%), from €964,211 to €1.1m
- Debts after one year +€75,979
up €75,979 (+95.7%), from €79,380 to €155,359
- Current portion of long-term debt +€75,081
new in 2025: €75,081
- Short-term financial debts -€53,237
no longer reported in 2025 (was €53,237)
- Depreciation +€40,631
up €40,631 (+28.7%), from €141,613 to €182,245
- Financial income -€11,174
down €11,174 (-47.4%), from €23,589 to €12,415
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 | €1,981,871 | €2,497,219 | +€515,348 | +26.0% |
| Fixed assets | 21/28 | €591,334 | €1,014,276 | +€422,942 | +71.5% |
| Tangible fixed assets | 22/27 | €588,334 | €632,276 | +€43,942 | +7.5% |
| Plant, machinery and equipment | 23 | €525,889 | €534,497 | +€8,608 | +1.6% |
| Furniture and vehicles | 24 | €62,446 | €54,469 | -€7,977 | -12.8% |
| Other tangible fixed assets | 26 | - | €43,310 | +€43,310 | |
| Financial fixed assets | 28 | €3,000 | €382,000 | +€379,000 | +12633.3% |
| Current assets | 29/58 | €1,390,536 | €1,482,942 | +€92,406 | +6.6% |
| Amounts receivable within one year | 40/41 | €519,452 | €1,088,101 | +€568,649 | +109.5% |
| Trade receivables | 40 | €468,247 | €698,913 | +€230,666 | +49.3% |
| Other amounts receivable | 41 | €51,205 | €389,188 | +€337,983 | +660.1% |
| Current investments | 50/53 | €600,000 | - | -€600,000 | |
| Cash at bank and in hand | 54/58 | €265,194 | €386,553 | +€121,359 | +45.8% |
| Deferred charges and accrued income | 490/1 | €5,891 | €8,289 | +€2,398 | +40.7% |
| Total equity and liabilities | 10/49 | €1,981,871 | €2,497,219 | +€515,348 | +26.0% |
| Equity | 10/15 | €1,376,146 | €1,553,683 | +€177,537 | +12.9% |
| Contributions | 10/11 | €23,350 | €23,350 | = | 0.0% |
| Reserves | 13 | €388,585 | €426,085 | +€37,500 | +9.7% |
| Non-distributable reserves | 130/1 | €2,335 | €2,335 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,335 | €2,335 | = | 0.0% |
| Distributable reserves | 133 | €386,250 | €423,750 | +€37,500 | +9.7% |
| Profit (loss) carried forward | 14 | €964,211 | €1,104,248 | +€140,037 | +14.5% |
| Amounts payable | 17/49 | €605,724 | €943,536 | +€337,811 | +55.8% |
| Amounts payable after more than one year | 17 | €79,380 | €155,359 | +€75,979 | +95.7% |
| Financial debts | 170/4 | €79,380 | €155,359 | +€75,979 | +95.7% |
| Amounts payable within one year | 42/48 | €526,345 | €788,177 | +€261,832 | +49.7% |
| Current portion of amounts payable after more than one year | 42 | - | €75,081 | +€75,081 | |
| Financial debts | 43 | €53,237 | - | -€53,237 | |
| Credit institutions | 430/8 | €53,237 | - | -€53,237 | |
| Trade debts | 44 | €290,375 | €505,947 | +€215,572 | +74.2% |
| Suppliers | 440/4 | €290,375 | €505,947 | +€215,572 | +74.2% |
| Taxes, remuneration and social security | 45 | €74,507 | €101,423 | +€26,916 | +36.1% |
| Taxes | 450/3 | €60,228 | €85,269 | +€25,040 | +41.6% |
| Remuneration and social security | 454/9 | €14,279 | €16,155 | +€1,876 | +13.1% |
| Other amounts payable | 47/48 | €108,226 | €105,726 | -€2,500 | -2.3% |
| Remuneration, social security and pensions | 62 | €235,155 | €234,943 | -€212 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €141,613 | €182,245 | +€40,631 | +28.7% |
| Other operating charges | 640/8 | €2,891 | €2,491 | -€400 | -13.9% |
| Gross operating margin | 9900 | €778,127 | €773,684 | -€4,443 | -0.6% |
| Operating profit (loss) | 9901 | €398,467 | €354,005 | -€44,462 | -11.2% |
| Financial income | 75/76B | €23,589 | €12,415 | -€11,174 | -47.4% |
| Recurring financial income | 75 | €23,589 | €12,415 | -€11,174 | -47.4% |
| Financial charges | 65/66B | €4,589 | €7,542 | +€2,953 | +64.4% |
| Recurring financial charges | 65 | €4,589 | €7,542 | +€2,953 | +64.4% |
| Profit (loss) for the period before taxes | 9903 | €417,467 | €358,878 | -€58,589 | -14.0% |
| Income taxes | 67/77 | €79,098 | €83,841 | +€4,743 | +6.0% |
| Profit (loss) for the period | 9904 | €338,369 | €275,037 | -€63,332 | -18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €338,369 | €275,037 | -€63,332 | -18.7% |
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.