WEVENTURES: 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.
WEVENTURES
Largest movements
- Tangible fixed assets -€20,865
down €20,865 (-18.7%), from €111,581 to €90,716
of which Furniture and vehicles: -€11,929
- Receivables within one year -€5,015
down €5,015 (-53.8%), from €9,325 to €4,310
of which Other amounts receivable: -€2,996
- Cash -€2,966
no longer reported in 2025 (was €2,966)
mainly Trade debts (-€39,816) and Net result for the year (-€28,045)
- Deferred charges and accrued income -€1,786
down €1,786 (-96.6%), from €1,850 to €64
- Trade debts -€39,816
down €39,816 (-77.6%), from €51,325 to €11,509
- Other debts +€37,591
up €37,591 (+347.8%), from €10,809 to €48,400
- Profit (loss) carried forward -€28,045
down €28,045 (-44.2%), from -€63,474 to -€91,519
- Tax, wage and social debts -€1,321
down €1,321 (-1.2%), from €107,608 to €106,287
of which Remuneration and social security: -€2,475
- Gross operating margin -€86,637
down €86,637 (-67.2%), from €128,961 to €42,324
- Taxes +€38,325
up €38,325 (+347.9%), from €11,017 to €49,341
- Staff costs -€31,271
down €31,271 (-71.5%), from €43,733 to €12,462
- Financial income +€17,813
up €17,813 (+23534.2%), from €76 to €17,889
- Financial charges +€3,848
up €3,848 (+131.5%), from €2,927 to €6,775
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 | €126,673 | €96,041 | -€30,632 | -24.2% |
| Fixed assets | 21/28 | €112,532 | €91,668 | -€20,865 | -18.5% |
| Tangible fixed assets | 22/27 | €111,581 | €90,716 | -€20,865 | -18.7% |
| Furniture and vehicles | 24 | €17,975 | €6,046 | -€11,929 | -66.4% |
| Other tangible fixed assets | 26 | €93,606 | €84,670 | -€8,936 | -9.5% |
| Financial fixed assets | 28 | €952 | €952 | = | 0.0% |
| Current assets | 29/58 | €14,141 | €4,373 | -€9,767 | -69.1% |
| Amounts receivable within one year | 40/41 | €9,325 | €4,310 | -€5,015 | -53.8% |
| Trade receivables | 40 | €6,329 | €4,310 | -€2,019 | -31.9% |
| Other amounts receivable | 41 | €2,996 | - | -€2,996 | |
| Cash at bank and in hand | 54/58 | €2,966 | - | -€2,966 | |
| Deferred charges and accrued income | 490/1 | €1,850 | €64 | -€1,786 | -96.6% |
| Total equity and liabilities | 10/49 | €126,673 | €96,041 | -€30,632 | -24.2% |
| Equity | 10/15 | -€43,069 | -€71,114 | -€28,045 | -65.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,474 | -€91,519 | -€28,045 | -44.2% |
| Amounts payable | 17/49 | €169,742 | €167,155 | -€2,588 | -1.5% |
| Amounts payable within one year | 42/48 | €169,742 | €167,155 | -€2,588 | -1.5% |
| Financial debts | 43 | - | €959 | +€959 | |
| Credit institutions | 430/8 | - | €959 | +€959 | |
| Trade debts | 44 | €51,325 | €11,509 | -€39,816 | -77.6% |
| Suppliers | 440/4 | €51,325 | €11,509 | -€39,816 | -77.6% |
| Taxes, remuneration and social security | 45 | €107,608 | €106,287 | -€1,321 | -1.2% |
| Taxes | 450/3 | €101,006 | €102,160 | +€1,153 | +1.1% |
| Remuneration and social security | 454/9 | €6,601 | €4,127 | -€2,475 | -37.5% |
| Other amounts payable | 47/48 | €10,809 | €48,400 | +€37,591 | +347.8% |
| Non-recurring operating income | 76A | €179,204 | €20,058 | -€159,146 | -88.8% |
| Remuneration, social security and pensions | 62 | €43,733 | €12,462 | -€31,271 | -71.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,271 | €14,501 | -€3,770 | -20.6% |
| Other operating charges | 640/8 | €2,065 | €5,178 | +€3,113 | +150.8% |
| Non-recurring operating charges | 66A | €309 | - | -€309 | |
| Gross operating margin | 9900 | €128,961 | €42,324 | -€86,637 | -67.2% |
| Operating profit (loss) | 9901 | €64,584 | €10,183 | -€54,401 | -84.2% |
| Financial income | 75/76B | €76 | €17,889 | +€17,813 | +23534.2% |
| Recurring financial income | 75 | €76 | €17,889 | +€17,813 | +23534.2% |
| Financial charges | 65/66B | €2,927 | €6,775 | +€3,848 | +131.5% |
| Recurring financial charges | 65 | €2,927 | €6,775 | +€3,848 | +131.5% |
| Profit (loss) for the period before taxes | 9903 | €61,733 | €21,297 | -€40,436 | -65.5% |
| Income taxes | 67/77 | €11,017 | €49,341 | +€38,325 | +347.9% |
| Profit (loss) for the period | 9904 | €50,716 | -€28,045 | -€78,761 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,716 | -€28,045 | -€78,761 |
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.