WEVE: 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.
WEVE
Largest movements
- Cash +€98,641
up €98,641 (+12006.7%), from €822 to €99,463
mainly Other debts (+€98,188) and Net result for the year (+€6,878)
- Deferred charges and accrued income +€1,673
new in 2025: €1,673
- Other debts +€98,188
up €98,188 (+1002.7%), from €9,793 to €107,981
- Trade debts -€10,131
down €10,131 (-81.4%), from €12,439 to €2,308
- Profit (loss) carried forward +€6,878
up €6,878 (+9.0%), from -€76,126 to -€69,248
- Tax, wage and social debts +€4,016
new in 2025: €4,016
of which Taxes: +€4,016
- Gross operating margin +€7,927
up €7,927 (+476.2%), from €1,665 to €9,592
- Other operating charges +€1,981
up €1,981 (+2327.6%), from €85 to €2,066
- Taxes +€502
new in 2025: €502
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 | €6,096 | €106,000 | +€99,904 | +1638.9% |
| Current assets | 29/58 | €6,096 | €106,000 | +€99,904 | +1638.9% |
| Amounts receivable within one year | 40/41 | €5,274 | €4,864 | -€410 | -7.8% |
| Trade receivables | 40 | €4,864 | €4,864 | = | 0.0% |
| Other amounts receivable | 41 | €410 | €0 | -€410 | -100.0% |
| Cash at bank and in hand | 54/58 | €822 | €99,463 | +€98,641 | +12006.7% |
| Deferred charges and accrued income | 490/1 | - | €1,673 | +€1,673 | |
| Total equity and liabilities | 10/49 | €6,096 | €106,000 | +€99,904 | +1638.9% |
| Equity | 10/15 | -€16,136 | -€9,258 | +€6,878 | +42.6% |
| Contributions | 10/11 | €54,537 | €54,537 | = | 0.0% |
| Reserves | 13 | €5,454 | €5,454 | = | 0.0% |
| Distributable reserves | 133 | €5,454 | €5,454 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,126 | -€69,248 | +€6,878 | +9.0% |
| Amounts payable | 17/49 | €22,232 | €115,258 | +€93,026 | +418.4% |
| Amounts payable within one year | 42/48 | €22,232 | €115,258 | +€93,026 | +418.4% |
| Financial debts | 43 | - | €953 | +€953 | |
| Credit institutions | 430/8 | - | €953 | +€953 | |
| Trade debts | 44 | €12,439 | €2,308 | -€10,131 | -81.4% |
| Suppliers | 440/4 | €12,439 | €2,308 | -€10,131 | -81.4% |
| Taxes, remuneration and social security | 45 | - | €4,016 | +€4,016 | |
| Taxes | 450/3 | - | €4,016 | +€4,016 | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €9,793 | €107,981 | +€98,188 | +1002.7% |
| Other operating charges | 640/8 | €85 | €2,066 | +€1,981 | +2327.6% |
| Gross operating margin | 9900 | €1,665 | €9,592 | +€7,927 | +476.2% |
| Operating profit (loss) | 9901 | €1,580 | €7,526 | +€5,947 | +376.4% |
| Financial charges | 65/66B | €137 | €146 | +€9 | +6.4% |
| Recurring financial charges | 65 | €137 | €146 | +€9 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €1,442 | €7,380 | +€5,938 | +411.7% |
| Income taxes | 67/77 | - | €502 | +€502 | |
| Profit (loss) for the period | 9904 | €1,442 | €6,878 | +€5,436 | +376.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,442 | €6,878 | +€5,436 | +376.8% |
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 4 October 2026 via checked.be.