WeVeto: 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.
WeVeto
Largest movements
- Cash -€72,160
down €72,160 (-98.6%), from €73,220 to €1,060
mainly Contributions, distributions and other (-€70,000) and Tax, wage and social debts (-€23,126)
- Financial fixed assets +€6,304
new in 2025: €6,304
- Tangible fixed assets -€4,943
down €4,943 (-30.9%), from €15,974 to €11,032
- Reserves -€45,000
down €45,000 (-64.3%), from €70,000 to €25,000
- Tax, wage and social debts -€23,126
down €23,126 (-89.1%), from €25,958 to €2,832
- Profit (loss) carried forward -€1,724
down €1,724 (-77.3%), from €2,230 to €506
- Trade debts -€1,183
down €1,183 (-54.8%), from €2,159 to €976
- Financial income +€30,000
new in 2025: €30,000
- Gross operating margin -€29,990
down €29,990 (-91.3%), from €32,835 to €2,845
- Taxes -€3,801
down €3,801 (-57.0%), from €6,668 to €2,867
- Other operating charges -€351
down €351 (-20.8%), from €1,683 to €1,333
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 | €108,060 | €36,709 | -€71,351 | -66.0% |
| Fixed assets | 21/28 | €15,974 | €17,335 | +€1,361 | +8.5% |
| Tangible fixed assets | 22/27 | €15,974 | €11,032 | -€4,943 | -30.9% |
| Furniture and vehicles | 24 | €15,974 | €11,032 | -€4,943 | -30.9% |
| Financial fixed assets | 28 | - | €6,304 | +€6,304 | |
| Current assets | 29/58 | €92,086 | €19,374 | -€72,712 | -79.0% |
| Amounts receivable within one year | 40/41 | €17,517 | €17,026 | -€491 | -2.8% |
| Trade receivables | 40 | €17,517 | €9,850 | -€7,667 | -43.8% |
| Other amounts receivable | 41 | - | €7,175 | +€7,175 | |
| Cash at bank and in hand | 54/58 | €73,220 | €1,060 | -€72,160 | -98.6% |
| Deferred charges and accrued income | 490/1 | €1,349 | €1,289 | -€60 | -4.5% |
| Total equity and liabilities | 10/49 | €108,060 | €36,709 | -€71,351 | -66.0% |
| Equity | 10/15 | €75,230 | €28,506 | -€46,724 | -62.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €70,000 | €25,000 | -€45,000 | -64.3% |
| Distributable reserves | 133 | €70,000 | €25,000 | -€45,000 | -64.3% |
| Profit (loss) carried forward | 14 | €2,230 | €506 | -€1,724 | -77.3% |
| Amounts payable | 17/49 | €32,830 | €8,203 | -€24,627 | -75.0% |
| Amounts payable within one year | 42/48 | €31,597 | €7,265 | -€24,332 | -77.0% |
| Trade debts | 44 | €2,159 | €976 | -€1,183 | -54.8% |
| Suppliers | 440/4 | €2,159 | €976 | -€1,183 | -54.8% |
| Taxes, remuneration and social security | 45 | €25,958 | €2,832 | -€23,126 | -89.1% |
| Taxes | 450/3 | €25,958 | €2,832 | -€23,126 | -89.1% |
| Other amounts payable | 47/48 | €3,480 | €3,457 | -€23 | -0.7% |
| Accrued charges and deferred income | 492/3 | €1,233 | €938 | -€295 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,674 | €4,943 | +€269 | +5.8% |
| Other operating charges | 640/8 | €1,683 | €1,333 | -€351 | -20.8% |
| Gross operating margin | 9900 | €32,835 | €2,845 | -€29,990 | -91.3% |
| Operating profit (loss) | 9901 | €26,478 | -€3,430 | -€29,908 | |
| Financial income | 75/76B | - | €30,000 | +€30,000 | |
| Recurring financial income | 75 | - | €30,000 | +€30,000 | |
| Financial charges | 65/66B | €161 | €427 | +€266 | +165.7% |
| Recurring financial charges | 65 | €161 | €253 | +€93 | +57.6% |
| Non-recurring financial charges | 66B | - | €174 | +€174 | |
| Profit (loss) for the period before taxes | 9903 | €26,317 | €26,143 | -€174 | -0.7% |
| Income taxes | 67/77 | €6,668 | €2,867 | -€3,801 | -57.0% |
| Profit (loss) for the period | 9904 | €19,649 | €23,276 | +€3,627 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,649 | €23,276 | +€3,627 | +18.5% |
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.