WeToU Consulting: 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.
WeToU Consulting
Largest movements
- Cash -€14,253
down €14,253 (-11.5%), from €123,561 to €109,309
mainly Contributions, distributions and other (-€33,507) and Receivables within one year (-€5,773)
- Tangible fixed assets -€11,295
down €11,295 (-34.9%), from €32,344 to €21,049
- Receivables within one year +€5,773
up €5,773 (+17.1%), from €33,831 to €39,604
of which Other amounts receivable: +€7,099
- Deferred charges and accrued income +€3,515
up €3,515 (+297%), from €1,182 to €4,697
- Reserves -€14,075
down €14,075 (-4.8%), from €293,658 to €279,583
of which Distributable reserves: -€14,075
- Gross operating margin -€46,998
down €46,998 (-56.0%), from €83,974 to €36,976
- Taxes -€11,208
down €11,208 (-58.8%), from €19,064 to €7,856
- Financial income +€6,533
up €6,533 (+604%), from €1,082 to €7,615
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351,168 | €334,908 | -€16,260 | -4.6% |
| Fixed assets | 21/28 | €32,594 | €21,299 | -€11,295 | -34.7% |
| Tangible fixed assets | 22/27 | €32,344 | €21,049 | -€11,295 | -34.9% |
| Furniture and vehicles | 24 | €32,344 | €21,049 | -€11,295 | -34.9% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €318,574 | €313,609 | -€4,965 | -1.6% |
| Amounts receivable within one year | 40/41 | €33,831 | €39,604 | +€5,773 | +17.1% |
| Trade receivables | 40 | €28,459 | €27,133 | -€1,326 | -4.7% |
| Other amounts receivable | 41 | €5,372 | €12,470 | +€7,099 | +132% |
| Current investments | 50/53 | €160,000 | €160,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €123,561 | €109,309 | -€14,253 | -11.5% |
| Deferred charges and accrued income | 490/1 | €1,182 | €4,697 | +€3,515 | +297% |
| Total equity and liabilities | 10/49 | €351,168 | €334,908 | -€16,260 | -4.6% |
| Equity | 10/15 | €312,258 | €298,183 | -€14,075 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €293,658 | €279,583 | -€14,075 | -4.8% |
| Tax-exempt reserves | 132 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €293,158 | €279,083 | -€14,075 | -4.8% |
| Amounts payable | 17/49 | €38,910 | €36,725 | -€2,185 | -5.6% |
| Amounts payable within one year | 42/48 | €38,650 | €33,631 | -€5,020 | -13.0% |
| Trade debts | 44 | €2,177 | €475 | -€1,703 | -78.2% |
| Suppliers | 440/4 | €2,177 | €475 | -€1,703 | -78.2% |
| Taxes, remuneration and social security | 45 | €7,002 | €4,210 | -€2,793 | -39.9% |
| Taxes | 450/3 | €3,551 | €3,210 | -€341 | -9.6% |
| Remuneration and social security | 454/9 | €3,452 | €1,000 | -€2,452 | -71.0% |
| Other amounts payable | 47/48 | €29,471 | €28,947 | -€524 | -1.8% |
| Accrued charges and deferred income | 492/3 | €260 | €3,094 | +€2,834 | +1,091% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,839 | €14,478 | +€639 | +4.6% |
| Other operating charges | 640/8 | €762 | €785 | +€23 | +3.0% |
| Gross operating margin | 9900 | €83,974 | €36,976 | -€46,998 | -56.0% |
| Operating profit (loss) | 9901 | €69,373 | €21,713 | -€47,660 | -68.7% |
| Financial income | 75/76B | €1,082 | €7,615 | +€6,533 | +604% |
| Recurring financial income | 75 | €1,082 | €7,615 | +€6,533 | +604% |
| Financial charges | 65/66B | €1,902 | €2,041 | +€139 | +7.3% |
| Recurring financial charges | 65 | €1,902 | €2,041 | +€139 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €68,554 | €27,288 | -€41,266 | -60.2% |
| Income taxes | 67/77 | €19,064 | €7,856 | -€11,208 | -58.8% |
| Profit (loss) for the period | 9904 | €49,490 | €19,432 | -€30,058 | -60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,490 | €19,432 | -€30,058 | -60.7% |
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 28 October 2026 via checked.be.