WeSolve: 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.
WeSolve
Largest movements
- Tangible fixed assets +€12,286
up €12,286 (+29.2%), from €42,014 to €54,299
- Receivables within one year +€1,044
up €1,044 (+577.9%), from €181 to €1,224
- Deferred charges and accrued income +€901
new in 2025: €901
- Other debts +€31,211
up €31,211 (+144.5%), from €21,593 to €52,803
- Current portion of long-term debt -€7,586
no longer reported in 2025 (was €7,586)
- Profit (loss) carried forward -€5,097
down €5,097, from €369 to -€4,728
- Tax, wage and social debts -€4,235
down €4,235 (-78.7%), from €5,381 to €1,146
- Depreciation +€7,787
up €7,787 (+70.3%), from €11,075 to €18,862
- Gross operating margin -€1,974
down €1,974 (-11.8%), from €16,691 to €14,717
- Taxes -€1,450
no longer reported in 2025 (was €1,450)
- Other operating charges +€651
up €651 (+259.2%), from €251 to €902
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 | €42,335 | €56,951 | +€14,616 | +34.5% |
| Fixed assets | 21/28 | €42,014 | €54,299 | +€12,286 | +29.2% |
| Tangible fixed assets | 22/27 | €42,014 | €54,299 | +€12,286 | +29.2% |
| Furniture and vehicles | 24 | €42,014 | €54,299 | +€12,286 | +29.2% |
| Current assets | 29/58 | €322 | €2,652 | +€2,330 | +724.2% |
| Amounts receivable within one year | 40/41 | €181 | €1,224 | +€1,044 | +577.9% |
| Trade receivables | 40 | €181 | €1,224 | +€1,044 | +577.9% |
| Cash at bank and in hand | 54/58 | €141 | €526 | +€385 | +272.9% |
| Deferred charges and accrued income | 490/1 | - | €901 | +€901 | |
| Total equity and liabilities | 10/49 | €42,335 | €56,951 | +€14,616 | +34.5% |
| Equity | 10/15 | €7,431 | €2,335 | -€5,097 | -68.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,063 | €4,063 | = | 0.0% |
| Distributable reserves | 133 | €4,063 | €4,063 | = | 0.0% |
| Profit (loss) carried forward | 14 | €369 | -€4,728 | -€5,097 | |
| Amounts payable | 17/49 | €34,904 | €54,617 | +€19,713 | +56.5% |
| Amounts payable within one year | 42/48 | €34,904 | €54,617 | +€19,713 | +56.5% |
| Current portion of amounts payable after more than one year | 42 | €7,586 | - | -€7,586 | |
| Trade debts | 44 | €344 | €667 | +€323 | +93.9% |
| Suppliers | 440/4 | €344 | €667 | +€323 | +93.9% |
| Taxes, remuneration and social security | 45 | €5,381 | €1,146 | -€4,235 | -78.7% |
| Taxes | 450/3 | €5,381 | €1,146 | -€4,235 | -78.7% |
| Other amounts payable | 47/48 | €21,593 | €52,803 | +€31,211 | +144.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,075 | €18,862 | +€7,787 | +70.3% |
| Other operating charges | 640/8 | €251 | €902 | +€651 | +259.2% |
| Gross operating margin | 9900 | €16,691 | €14,717 | -€1,974 | -11.8% |
| Operating profit (loss) | 9901 | €5,365 | -€5,046 | -€10,411 | |
| Financial charges | 65/66B | €46 | €51 | +€4 | +9.1% |
| Recurring financial charges | 65 | €46 | €51 | +€4 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €5,319 | -€5,097 | -€10,415 | |
| Income taxes | 67/77 | €1,450 | - | -€1,450 | |
| Profit (loss) for the period | 9904 | €3,869 | -€5,097 | -€8,965 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,869 | -€5,097 | -€8,965 |
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.