Weshape: 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.
Weshape
Largest movements
- Intangible fixed assets +€47,298
new in 2025: €47,298
- Receivables within one year +€21,885
up €21,885 (+6700.4%), from €327 to €22,212
of which Trade receivables: +€16,374
- Cash +€7,314
up €7,314 (+22128.7%), from €33 to €7,347
mainly Trade debts (+€52,286) and Net result for the year (+€21,394)
- Deferred charges and accrued income +€1,377
new in 2025: €1,377
- Trade debts +€52,286
up €52,286 (+41496.6%), from €126 to €52,412
- Profit (loss) carried forward +€21,394
up €21,394, from -€17,045 to €4,349
- Tax, wage and social debts +€1,654
up €1,654, from €0 to €1,654
- Contributions +€1,647
up €1,647 (+9.8%), from €16,798 to €18,445
- Other debts +€893
up €893 (+185.5%), from €481 to €1,374
- Gross operating margin +€28,829
up €28,829, from -€3,033 to €25,796
- Depreciation +€2,034
new in 2025: €2,034
- Taxes +€1,654
new in 2025: €1,654
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 | €360 | €78,233 | +€77,873 | +21651.3% |
| Fixed assets | 21/28 | - | €47,298 | +€47,298 | |
| Intangible fixed assets | 21 | - | €47,298 | +€47,298 | |
| Current assets | 29/58 | €360 | €30,935 | +€30,575 | +8500.9% |
| Amounts receivable within one year | 40/41 | €327 | €22,212 | +€21,885 | +6700.4% |
| Trade receivables | 40 | - | €16,374 | +€16,374 | |
| Other amounts receivable | 41 | €327 | €5,837 | +€5,511 | +1687.2% |
| Cash at bank and in hand | 54/58 | €33 | €7,347 | +€7,314 | +22128.7% |
| Deferred charges and accrued income | 490/1 | - | €1,377 | +€1,377 | |
| Total equity and liabilities | 10/49 | €360 | €78,233 | +€77,873 | +21651.3% |
| Equity | 10/15 | -€247 | €22,794 | +€23,041 | |
| Contributions | 10/11 | €16,798 | €18,445 | +€1,647 | +9.8% |
| Profit (loss) carried forward | 14 | -€17,045 | €4,349 | +€21,394 | |
| Amounts payable | 17/49 | €607 | €55,439 | +€54,832 | +9031.5% |
| Amounts payable within one year | 42/48 | €607 | €55,439 | +€54,832 | +9031.5% |
| Trade debts | 44 | €126 | €52,412 | +€52,286 | +41496.6% |
| Suppliers | 440/4 | €126 | €52,412 | +€52,286 | +41496.6% |
| Taxes, remuneration and social security | 45 | €0 | €1,654 | +€1,654 | |
| Taxes | 450/3 | €0 | €1,654 | +€1,654 | |
| Other amounts payable | 47/48 | €481 | €1,374 | +€893 | +185.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,034 | +€2,034 | |
| Other operating charges | 640/8 | €588 | €603 | +€14 | +2.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€3,033 | €25,796 | +€28,829 | |
| Operating profit (loss) | 9901 | -€3,622 | €23,159 | +€26,780 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1 | €110 | +€109 | +11287.6% |
| Recurring financial charges | 65 | €1 | €110 | +€109 | +11287.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,623 | €23,048 | +€26,671 | |
| Income taxes | 67/77 | - | €1,654 | +€1,654 | |
| Profit (loss) for the period | 9904 | -€3,623 | €21,394 | +€25,017 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,623 | €21,394 | +€25,017 |
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 9 October 2026 via checked.be.