WeSolved Belgium: 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.
What changed
WeSolved Belgium
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,377
2024 · -€1,236+€2,614
Equity
€8,101
2024 · €6,264+€1,838
Cash
€640
2024 · €10,304-€9,664
Balance sheet total
€50,608
2024 · €17,081+€33,527
Largest movements
Assets
- Receivables within one year +€43,191
up €43,191 (+637%), from €6,777 to €49,968
of which Trade receivables: +€21,815
- Cash -€9,664
down €9,664 (-93.8%), from €10,304 to €640
mainly Receivables within one year (-€43,191)
Equity and liabilities
- Trade debts +€26,320
up €26,320 (+393%), from €6,690 to €33,010
of which Suppliers: +€26,320
- Tax, wage and social debts +€4,330
up €4,330 (+105%), from €4,127 to €8,457
of which Taxes: +€4,330
- Profit (loss) carried forward +€3,074
up €3,074, from -€1,236 to €1,838
- Contributions -€1,236
down €1,236 (-16.5%), from €7,500 to €6,264
- Other debts +€1,040
new in 2025: €1,040
Income statement
- Turnover +€51,418
up €51,418 (+151%), from €34,093 to €85,511
- Purchases and services +€48,894
up €48,894 (+140%), from €34,833 to €83,728
- Gross operating margin +€2,063
up €2,063, from -€280 to €1,783
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.
Result 2024
-€1,236
Gross operating margin
+€2,063
Other operating charges
+€595
Financial charges
-€9
Taxes
-€35
Result 2025
€1,377
raises the resultlowers the result
Derived cash bridge
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.
From operations
-€10,124
Investment
€0
Financing
+€460
Cash 2024
€10,304
From operations (derived)
-€10,124
Net result for the year
+€1,377
Receivables within one year
-€43,191
Trade debts
+€26,320
Tax, wage and social debts
+€4,330
Other debts
+€1,040
Financing
+€460
Contributions, distributions and other
+€460
Cash 2025
€640
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,081 | €50,608 | +€33,527 | +196% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €17,081 | €50,608 | +€33,527 | +196% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €6,777 | €49,968 | +€43,191 | +637% |
| Trade receivables | 40 | €843 | €22,659 | +€21,815 | +2,587% |
| Other amounts receivable | 41 | €5,934 | €27,310 | +€21,376 | +360% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €10,304 | €640 | -€9,664 | -93.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €17,081 | €50,608 | +€33,527 | +196% |
| Equity | 10/15 | €6,264 | €8,101 | +€1,838 | +29.3% |
| Contributions | 10/11 | €7,500 | €6,264 | -€1,236 | -16.5% |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €0 | €0 | = | |
| Non-distributable reserves | 130/1 | €0 | €0 | = | |
| Reserves not available under the articles | 1311 | €0 | €0 | = | |
| Own shares acquired | 1312 | €0 | €0 | = | |
| Financial assistance | 1313 | €0 | €0 | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | €0 | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€1,236 | €1,838 | +€3,074 | |
| Investment grants | 15 | €0 | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Pensions and similar obligations | 160 | €0 | €0 | = | |
| Taxes | 161 | €0 | €0 | = | |
| Major repairs and maintenance | 162 | €0 | €0 | = | |
| Environmental obligations | 163 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,817 | €42,506 | +€31,689 | +293% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Trade debts | 175 | €0 | €0 | = | |
| Advances received on contracts in progress | 176 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €10,817 | €42,506 | +€31,689 | +293% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Other loans | 439 | €0 | €0 | = | |
| Trade debts | 44 | €6,690 | €33,010 | +€26,320 | +393% |
| Suppliers | 440/4 | €6,690 | €33,010 | +€26,320 | +393% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €4,127 | €8,457 | +€4,330 | +105% |
| Taxes | 450/3 | €4,127 | €8,457 | +€4,330 | +105% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | - | €1,040 | +€1,040 | |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Turnover | 70 | €34,093 | €85,511 | +€51,418 | +151% |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €34,833 | €83,728 | +€48,894 | +140% |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | €0 | = | |
| Other operating charges | 640/8 | €930 | €336 | -€595 | -63.9% |
| Operating charges capitalised as restructuring costs | 649 | €0 | €0 | = | |
| Non-recurring operating charges | 66A | €0 | €0 | = | |
| Gross operating margin | 9900 | -€280 | €1,783 | +€2,063 | |
| Operating profit (loss) | 9901 | -€1,210 | €1,447 | +€2,658 | |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €0 | €0 | = | |
| Financial charges | 65/66B | €26 | €35 | +€9 | +33.3% |
| Recurring financial charges | 65 | €26 | €35 | +€9 | +33.3% |
| Non-recurring financial charges | 66B | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | -€1,236 | €1,412 | +€2,649 | |
| Transfer from deferred taxes | 780 | €0 | €0 | = | |
| Transfer to deferred taxes | 680 | €0 | €0 | = | |
| Income taxes | 67/77 | €0 | €35 | +€35 | |
| Profit (loss) for the period | 9904 | -€1,236 | €1,377 | +€2,614 | |
| Transfer from tax-exempt reserves | 789 | €0 | €0 | = | |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,236 | €1,377 | +€2,614 |
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 23 October 2026 via checked.be.