WeWeConsult: what changed
Two financial 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.
WeWeConsult
Largest movements
- Cash +€132,792
up €132,792 (+569.5%), from €23,317 to €156,109
mainly Net result for the year (+€95,872) and Tax, wage and social debts (+€42,797)
- Receivables within one year -€14,125
down €14,125 (-86.5%), from €16,335 to €2,210
- Tangible fixed assets -€11,025
down €11,025 (-22.1%), from €49,855 to €38,830
- Reserves +€94,872
up €94,872 (+243.3%), from €39,002 to €133,874
- Tax, wage and social debts +€42,797
up €42,797 (+237.1%), from €18,050 to €60,847
- Other debts -€29,669
down €29,669 (-90.1%), from €32,928 to €3,259
- Gross operating margin +€87,363
up €87,363 (+150.2%), from €58,158 to €145,521
- Taxes +€28,265
up €28,265 (+276.2%), from €10,234 to €38,499
- Depreciation +€3,124
up €3,124 (+39.5%), from €7,901 to €11,025
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 | €90,801 | €198,480 | +€107,679 | +118.6% |
| Fixed assets | 21/28 | €49,855 | €38,830 | -€11,025 | -22.1% |
| Tangible fixed assets | 22/27 | €49,855 | €38,830 | -€11,025 | -22.1% |
| Furniture and vehicles | 24 | €49,855 | €38,830 | -€11,025 | -22.1% |
| Current assets | 29/58 | €40,945 | €159,650 | +€118,704 | +289.9% |
| Amounts receivable within one year | 40/41 | €16,335 | €2,210 | -€14,125 | -86.5% |
| Trade receivables | 40 | €16,335 | €2,210 | -€14,125 | -86.5% |
| Cash at bank and in hand | 54/58 | €23,317 | €156,109 | +€132,792 | +569.5% |
| Deferred charges and accrued income | 490/1 | €1,293 | €1,331 | +€38 | +2.9% |
| Total equity and liabilities | 10/49 | €90,801 | €198,480 | +€107,679 | +118.6% |
| Equity | 10/15 | €39,502 | €134,374 | +€94,872 | +240.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €39,002 | €133,874 | +€94,872 | +243.3% |
| Distributable reserves | 133 | €39,002 | €133,874 | +€94,872 | +243.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €51,299 | €64,106 | +€12,807 | +25.0% |
| Amounts payable within one year | 42/48 | €51,299 | €64,106 | +€12,807 | +25.0% |
| Trade debts | 44 | €321 | €0 | -€321 | -100.0% |
| Suppliers | 440/4 | €321 | €0 | -€321 | -100.0% |
| Taxes, remuneration and social security | 45 | €18,050 | €60,847 | +€42,797 | +237.1% |
| Taxes | 450/3 | €18,050 | €60,847 | +€42,797 | +237.1% |
| Other amounts payable | 47/48 | €32,928 | €3,259 | -€29,669 | -90.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,901 | €11,025 | +€3,124 | +39.5% |
| Other operating charges | 640/8 | - | €139 | +€139 | |
| Gross operating margin | 9900 | €58,158 | €145,521 | +€87,363 | +150.2% |
| Operating profit (loss) | 9901 | €50,257 | €134,357 | +€84,100 | +167.3% |
| Financial income | 75/76B | - | €70 | +€70 | |
| Recurring financial income | 75 | - | €70 | +€70 | |
| Financial charges | 65/66B | €21 | €55 | +€34 | +160.6% |
| Recurring financial charges | 65 | €21 | €55 | +€34 | +160.6% |
| Profit (loss) for the period before taxes | 9903 | €50,236 | €134,371 | +€84,136 | +167.5% |
| Income taxes | 67/77 | €10,234 | €38,499 | +€28,265 | +276.2% |
| Profit (loss) for the period | 9904 | €40,002 | €95,872 | +€55,870 | +139.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,002 | €95,872 | +€55,870 | +139.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.