WeVolted: 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.
WeVolted
Largest movements
- Receivables within one year +€14,756
up €14,756 (+383.7%), from €3,846 to €18,602
of which Trade receivables: +€12,811
- Cash +€3,301
up €3,301 (+11.7%), from €28,332 to €31,633
mainly Net result for the year (+€23,458) and Depreciation (+€544)
- Tangible fixed assets -€544
down €544 (-20.3%), from €2,675 to €2,131
- Reserves +€23,458
up €23,458 (+243.1%), from €9,651 to €33,109
- Trade debts -€4,143
no longer reported in 2025 (was €4,143)
- Other debts -€935
down €935 (-21.7%), from €4,312 to €3,376
- Tax, wage and social debts -€738
down €738 (-10.9%), from €6,747 to €6,010
of which Remuneration and social security: -€547
- Gross operating margin +€22,734
up €22,734 (+207.5%), from €10,958 to €33,692
- Taxes +€5,923
up €5,923 (+198.9%), from €2,978 to €8,901
- Financial charges -€722
down €722 (-56.8%), from €1,269 to €548
- Financial income -€624
no longer reported in 2025 (was €624)
- Depreciation +€499
up €499 (+1100.0%), from €45 to €544
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 | €34,853 | €52,495 | +€17,642 | +50.6% |
| Fixed assets | 21/28 | €2,675 | €2,131 | -€544 | -20.3% |
| Tangible fixed assets | 22/27 | €2,675 | €2,131 | -€544 | -20.3% |
| Furniture and vehicles | 24 | €2,675 | €2,131 | -€544 | -20.3% |
| Current assets | 29/58 | €32,178 | €50,364 | +€18,186 | +56.5% |
| Amounts receivable within one year | 40/41 | €3,846 | €18,602 | +€14,756 | +383.7% |
| Trade receivables | 40 | €3,846 | €16,657 | +€12,811 | +333.1% |
| Other amounts receivable | 41 | - | €1,945 | +€1,945 | |
| Cash at bank and in hand | 54/58 | €28,332 | €31,633 | +€3,301 | +11.7% |
| Deferred charges and accrued income | 490/1 | - | €129 | +€129 | |
| Total equity and liabilities | 10/49 | €34,853 | €52,495 | +€17,642 | +50.6% |
| Equity | 10/15 | €19,651 | €43,109 | +€23,458 | +119.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €9,651 | €33,109 | +€23,458 | +243.1% |
| Distributable reserves | 133 | €9,651 | €33,109 | +€23,458 | +243.1% |
| Amounts payable | 17/49 | €15,202 | €9,386 | -€5,816 | -38.3% |
| Amounts payable within one year | 42/48 | €15,202 | €9,386 | -€5,816 | -38.3% |
| Trade debts | 44 | €4,143 | - | -€4,143 | |
| Suppliers | 440/4 | €4,143 | - | -€4,143 | |
| Taxes, remuneration and social security | 45 | €6,747 | €6,010 | -€738 | -10.9% |
| Taxes | 450/3 | €5,992 | €5,802 | -€190 | -3.2% |
| Remuneration and social security | 454/9 | €755 | €208 | -€547 | -72.5% |
| Other amounts payable | 47/48 | €4,312 | €3,376 | -€935 | -21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €544 | +€499 | +1100.0% |
| Other operating charges | 640/8 | €418 | €242 | -€176 | -42.1% |
| Gross operating margin | 9900 | €10,958 | €33,692 | +€22,734 | +207.5% |
| Operating profit (loss) | 9901 | €10,495 | €32,906 | +€22,411 | +213.5% |
| Financial income | 75/76B | €624 | - | -€624 | |
| Recurring financial income | 75 | €624 | - | -€624 | |
| Financial charges | 65/66B | €1,269 | €548 | -€722 | -56.8% |
| Recurring financial charges | 65 | €1,269 | €548 | -€722 | -56.8% |
| Profit (loss) for the period before taxes | 9903 | €9,849 | €32,358 | +€22,509 | +228.5% |
| Income taxes | 67/77 | €2,978 | €8,901 | +€5,923 | +198.9% |
| Profit (loss) for the period | 9904 | €6,871 | €23,458 | +€16,586 | +241.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,871 | €23,458 | +€16,586 | +241.4% |
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 8 October 2026 via checked.be.