WeShre: 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.
WeShre
Largest movements
- Cash -€1,039
down €1,039 (-69.8%), from €1,489 to €450
mainly Net result for the year (-€2,825) and Trade debts (-€225)
- Receivables within one year +€50
new in 2024: €50
- Profit (loss) carried forward -€2,851
down €2,851 (-27.4%), from -€10,409 to -€13,260
- Other debts +€2,087
up €2,087 (+92.2%), from €2,263 to €4,350
- Trade debts -€225
no longer reported in 2024 (was €225)
- Purchases and services +€2,934
new in 2024: €2,934
- Gross operating margin -€855
down €855 (-46.6%), from -€1,834 to -€2,689
- Turnover +€245
new in 2024: €245
- Financial charges -€34
down €34 (-20.0%), from €170 to €136
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,489 | €500 | -€989 | -66.4% |
| Current assets | 29/58 | €1,489 | €500 | -€989 | -66.4% |
| Amounts receivable within one year | 40/41 | - | €50 | +€50 | |
| Trade receivables | 40 | - | €50 | +€50 | |
| Cash at bank and in hand | 54/58 | €1,489 | €450 | -€1,039 | -69.8% |
| Total equity and liabilities | 10/49 | €1,489 | €500 | -€989 | -66.4% |
| Equity | 10/15 | -€5,999 | -€8,850 | -€2,851 | -47.5% |
| Contributions | 10/11 | €4,410 | €4,410 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,409 | -€13,260 | -€2,851 | -27.4% |
| Amounts payable | 17/49 | €7,488 | €9,350 | +€1,862 | +24.9% |
| Amounts payable after more than one year | 17 | €5,000 | €5,000 | = | 0.0% |
| Financial debts | 170/4 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,488 | €4,350 | +€1,862 | +74.8% |
| Trade debts | 44 | €225 | - | -€225 | |
| Suppliers | 440/4 | €225 | - | -€225 | |
| Other amounts payable | 47/48 | €2,263 | €4,350 | +€2,087 | +92.2% |
| Turnover | 70 | - | €245 | +€245 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,934 | +€2,934 | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Gross operating margin | 9900 | -€1,834 | -€2,689 | -€855 | -46.6% |
| Operating profit (loss) | 9901 | -€1,834 | -€2,689 | -€855 | -46.6% |
| Financial charges | 65/66B | €170 | €136 | -€34 | -20.0% |
| Recurring financial charges | 65 | €170 | €136 | -€34 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,004 | -€2,825 | -€821 | -41.0% |
| Profit (loss) for the period | 9904 | -€2,004 | -€2,825 | -€821 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,004 | -€2,825 | -€821 | -41.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.