WEWABO: 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.
WEWABO
Largest movements
- Cash -€38,899
down €38,899 (-88.1%), from €44,139 to €5,240
mainly Tax, wage and social debts (-€31,057) and Receivables within one year (-€23,146)
- Receivables within one year +€23,146
up €23,146 (+6.4%), from €359,625 to €382,771
of which Trade receivables: +€33,013
- Tangible fixed assets -€16,784
down €16,784 (-7.2%), from €234,544 to €217,759
of which Plant, machinery and equipment: -€12,199
- Other debts +€33,042
new in 2025: €33,042
- Tax, wage and social debts -€31,057
down €31,057 (-93.7%), from €33,142 to €2,085
- Reserves -€21,991
down €21,991 (-4.2%), from €521,314 to €499,322
of which Distributable reserves: -€21,991
- Trade debts -€12,530
down €12,530 (-66.5%), from €18,852 to €6,322
- Gross operating margin -€41,172
down €41,172 (-96.0%), from €42,889 to €1,718
- Taxes -€7,559
down €7,559 (-99.7%), from €7,584 to €25
- Other operating charges +€2,038
up €2,038 (+49.5%), from €4,119 to €6,157
- Depreciation +€1,637
up €1,637 (+10.8%), from €15,147 to €16,784
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 | €638,308 | €605,771 | -€32,537 | -5.1% |
| Fixed assets | 21/28 | €234,544 | €217,759 | -€16,784 | -7.2% |
| Tangible fixed assets | 22/27 | €234,544 | €217,759 | -€16,784 | -7.2% |
| Land and buildings | 22 | €200,024 | €196,739 | -€3,285 | -1.6% |
| Plant, machinery and equipment | 23 | €28,282 | €16,083 | -€12,199 | -43.1% |
| Furniture and vehicles | 24 | €6,237 | €4,937 | -€1,300 | -20.8% |
| Current assets | 29/58 | €403,765 | €388,012 | -€15,753 | -3.9% |
| Amounts receivable within one year | 40/41 | €359,625 | €382,771 | +€23,146 | +6.4% |
| Trade receivables | 40 | €333,069 | €366,082 | +€33,013 | +9.9% |
| Other amounts receivable | 41 | €26,557 | €16,689 | -€9,867 | -37.2% |
| Cash at bank and in hand | 54/58 | €44,139 | €5,240 | -€38,899 | -88.1% |
| Total equity and liabilities | 10/49 | €638,308 | €605,771 | -€32,537 | -5.1% |
| Equity | 10/15 | €586,314 | €564,322 | -€21,991 | -3.8% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €521,314 | €499,322 | -€21,991 | -4.2% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,500 | €6,500 | = | 0.0% |
| Distributable reserves | 133 | €514,814 | €492,822 | -€21,991 | -4.3% |
| Amounts payable | 17/49 | €51,995 | €41,449 | -€10,546 | -20.3% |
| Amounts payable within one year | 42/48 | €51,995 | €41,449 | -€10,546 | -20.3% |
| Trade debts | 44 | €18,852 | €6,322 | -€12,530 | -66.5% |
| Suppliers | 440/4 | €18,852 | €6,322 | -€12,530 | -66.5% |
| Taxes, remuneration and social security | 45 | €33,142 | €2,085 | -€31,057 | -93.7% |
| Taxes | 450/3 | €33,142 | €2,085 | -€31,057 | -93.7% |
| Other amounts payable | 47/48 | - | €33,042 | +€33,042 | |
| Non-recurring operating income | 76A | - | €10,000 | +€10,000 | |
| Remuneration, social security and pensions | 62 | -€46 | - | +€46 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,147 | €16,784 | +€1,637 | +10.8% |
| Other operating charges | 640/8 | €4,119 | €6,157 | +€2,038 | +49.5% |
| Gross operating margin | 9900 | €42,889 | €1,718 | -€41,172 | -96.0% |
| Operating profit (loss) | 9901 | €23,670 | -€21,223 | -€44,893 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,046 | €743 | -€303 | -28.9% |
| Recurring financial charges | 65 | €1,046 | €743 | -€303 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €22,624 | -€21,966 | -€44,590 | |
| Income taxes | 67/77 | €7,584 | €25 | -€7,559 | -99.7% |
| Profit (loss) for the period | 9904 | €15,040 | -€21,991 | -€37,031 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,040 | -€21,991 | -€37,031 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.