Wesense: 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.
Wesense
Largest movements
- Receivables within one year -€17,866
down €17,866 (-44.3%), from €40,333 to €22,467
of which Trade receivables: -€18,633
- Tangible fixed assets -€9,560
down €9,560 (-21.0%), from €45,543 to €35,983
of which Furniture and vehicles: -€11,466
- Cash +€4,928
up €4,928 (+14.6%), from €33,852 to €38,780
mainly Receivables within one year (+€17,866) and Depreciation (+€15,310)
- Trade debts -€20,233
down €20,233 (-93.8%), from €21,563 to €1,330
- Debts after one year -€12,996
down €12,996 (-50.0%), from €25,994 to €12,998
- Reserves +€10,960
up €10,960 (+26.5%), from €41,435 to €52,394
- Other debts -€6,522
no longer reported in 2025 (was €6,522)
- Tax, wage and social debts +€5,694
up €5,694 (+143.5%), from €3,969 to €9,662
- Financial charges -€1,614
down €1,614 (-49.3%), from €3,271 to €1,657
- Gross operating margin +€827
up €827 (+2.4%), from €34,063 to €34,890
- Depreciation -€595
down €595 (-3.7%), from €15,905 to €15,310
- Other operating charges +€454
up €454 (+35.4%), from €1,282 to €1,737
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 | €119,728 | €97,230 | -€22,499 | -18.8% |
| Fixed assets | 21/28 | €45,543 | €35,983 | -€9,560 | -21.0% |
| Tangible fixed assets | 22/27 | €45,543 | €35,983 | -€9,560 | -21.0% |
| Land and buildings | 22 | €8,140 | €5,985 | -€2,154 | -26.5% |
| Plant, machinery and equipment | 23 | €1,500 | €5,559 | +€4,060 | +270.7% |
| Furniture and vehicles | 24 | €35,904 | €24,438 | -€11,466 | -31.9% |
| Current assets | 29/58 | €74,186 | €61,247 | -€12,939 | -17.4% |
| Amounts receivable within one year | 40/41 | €40,333 | €22,467 | -€17,866 | -44.3% |
| Trade receivables | 40 | €40,333 | €21,700 | -€18,633 | -46.2% |
| Other amounts receivable | 41 | - | €767 | +€767 | |
| Cash at bank and in hand | 54/58 | €33,852 | €38,780 | +€4,928 | +14.6% |
| Total equity and liabilities | 10/49 | €119,728 | €97,230 | -€22,499 | -18.8% |
| Equity | 10/15 | €47,635 | €58,594 | +€10,960 | +23.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,435 | €52,394 | +€10,960 | +26.5% |
| Distributable reserves | 133 | €41,435 | €52,394 | +€10,960 | +26.5% |
| Amounts payable | 17/49 | €72,094 | €38,635 | -€33,459 | -46.4% |
| Amounts payable after more than one year | 17 | €25,994 | €12,998 | -€12,996 | -50.0% |
| Financial debts | 170/4 | €25,994 | €12,998 | -€12,996 | -50.0% |
| Amounts payable within one year | 42/48 | €46,100 | €25,637 | -€20,463 | -44.4% |
| Current portion of amounts payable after more than one year | 42 | €12,689 | €13,293 | +€604 | +4.8% |
| Financial debts | 43 | €1,357 | €1,352 | -€5 | -0.4% |
| Credit institutions | 430/8 | €1,357 | €1,352 | -€5 | -0.4% |
| Trade debts | 44 | €21,563 | €1,330 | -€20,233 | -93.8% |
| Suppliers | 440/4 | €21,563 | €1,330 | -€20,233 | -93.8% |
| Taxes, remuneration and social security | 45 | €3,969 | €9,662 | +€5,694 | +143.5% |
| Taxes | 450/3 | €3,969 | €9,662 | +€5,694 | +143.5% |
| Other amounts payable | 47/48 | €6,522 | - | -€6,522 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,905 | €15,310 | -€595 | -3.7% |
| Other operating charges | 640/8 | €1,282 | €1,737 | +€454 | +35.4% |
| Gross operating margin | 9900 | €34,063 | €34,890 | +€827 | +2.4% |
| Operating profit (loss) | 9901 | €16,876 | €17,843 | +€967 | +5.7% |
| Financial income | 75/76B | €21 | €7 | -€14 | -67.7% |
| Recurring financial income | 75 | €21 | €7 | -€14 | -67.7% |
| Financial charges | 65/66B | €3,271 | €1,657 | -€1,614 | -49.3% |
| Recurring financial charges | 65 | €3,271 | €1,657 | -€1,614 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €13,626 | €16,193 | +€2,567 | +18.8% |
| Income taxes | 67/77 | €5,305 | €5,233 | -€71 | -1.3% |
| Profit (loss) for the period | 9904 | €8,321 | €10,960 | +€2,638 | +31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,321 | €10,960 | +€2,638 | +31.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.