WeTalk: 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.
WeTalk
Largest movements
- Cash -€1,489
down €1,489 (-27.1%), from €5,497 to €4,008
mainly Net result for the year (-€1,821) and Receivables within one year (-€459)
- Receivables within one year +€459
up €459 (+524.0%), from €88 to €547
- Profit (loss) carried forward -€1,821
down €1,821 (-8.2%), from -€22,315 to -€24,136
- Trade debts +€648
up €648 (+92.5%), from €701 to €1,349
- Other debts +€134
up €134 (+2.2%), from €6,120 to €6,255
- Other operating charges +€1,046
new in 2025: €1,046
- Gross operating margin +€272
up €272 (+46.3%), from -€587 to -€316
- Financial charges -€23
down €23 (-4.7%), from €482 to €459
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 | €5,585 | €4,555 | -€1,030 | -18.4% |
| Current assets | 29/58 | €5,585 | €4,555 | -€1,030 | -18.4% |
| Amounts receivable within one year | 40/41 | €88 | €547 | +€459 | +524.0% |
| Other amounts receivable | 41 | €88 | €547 | +€459 | +524.0% |
| Cash at bank and in hand | 54/58 | €5,497 | €4,008 | -€1,489 | -27.1% |
| Total equity and liabilities | 10/49 | €5,585 | €4,555 | -€1,030 | -18.4% |
| Equity | 10/15 | -€1,236 | -€3,057 | -€1,821 | -147.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,315 | -€24,136 | -€1,821 | -8.2% |
| Amounts payable | 17/49 | €6,821 | €7,612 | +€791 | +11.6% |
| Amounts payable within one year | 42/48 | €6,821 | €7,612 | +€791 | +11.6% |
| Financial debts | 43 | - | €9 | +€9 | |
| Credit institutions | 430/8 | - | €9 | +€9 | |
| Trade debts | 44 | €701 | €1,349 | +€648 | +92.5% |
| Suppliers | 440/4 | €701 | €1,349 | +€648 | +92.5% |
| Other amounts payable | 47/48 | €6,120 | €6,255 | +€134 | +2.2% |
| Other operating charges | 640/8 | - | €1,046 | +€1,046 | |
| Gross operating margin | 9900 | -€587 | -€316 | +€272 | +46.3% |
| Operating profit (loss) | 9901 | -€587 | -€1,362 | -€775 | -131.9% |
| Financial charges | 65/66B | €482 | €459 | -€23 | -4.7% |
| Recurring financial charges | 65 | €482 | €459 | -€23 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,069 | -€1,821 | -€752 | -70.3% |
| Profit (loss) for the period | 9904 | -€1,069 | -€1,821 | -€752 | -70.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,069 | -€1,821 | -€752 | -70.3% |
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 11 October 2026 via checked.be.