WEWETE: 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.
WEWETE
Largest movements
- Receivables within one year +€55,300
up €55,300 (+29.6%), from €186,663 to €241,963
of which Other amounts receivable: +€73,658
- Cash +€20,315
up €20,315 (+70.7%), from €28,745 to €49,061
mainly Net result for the year (+€222,814) and Other debts (+€128,621)
- Other debts +€128,621
up €128,621 (+103%), from €125,019 to €253,640
- Reserves -€64,073
down €64,073 (-100%), from €64,073 to €0
- Tax, wage and social debts +€10,656
up €10,656 (+114%), from €9,307 to €19,963
of which Taxes: +€10,656
- Gross operating margin +€60,405
up €60,405 (+25.6%), from €236,306 to €296,711
- Taxes +€21,651
up €21,651 (+42.1%), from €51,415 to €73,067
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.
Derived cash bridge
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 | €217,257 | €292,469 | +€75,211 | +34.6% |
| Fixed assets | 21/28 | €941 | €372 | -€568 | -60.4% |
| Tangible fixed assets | 22/27 | €941 | €372 | -€568 | -60.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €941 | €372 | -€568 | -60.4% |
| Current assets | 29/58 | €216,317 | €292,097 | +€75,780 | +35.0% |
| Amounts receivable within one year | 40/41 | €186,663 | €241,963 | +€55,300 | +29.6% |
| Trade receivables | 40 | €36,300 | €17,942 | -€18,358 | -50.6% |
| Other amounts receivable | 41 | €150,363 | €224,021 | +€73,658 | +49.0% |
| Cash at bank and in hand | 54/58 | €28,745 | €49,061 | +€20,315 | +70.7% |
| Deferred charges and accrued income | 490/1 | €909 | €1,073 | +€164 | +18.1% |
| Total equity and liabilities | 10/49 | €217,257 | €292,469 | +€75,211 | +34.6% |
| Equity | 10/15 | €82,673 | €18,600 | -€64,073 | -77.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €64,073 | €0 | -€64,073 | -100% |
| Distributable reserves | 133 | €64,073 | €0 | -€64,073 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €134,585 | €273,869 | +€139,284 | +103% |
| Amounts payable within one year | 42/48 | €134,585 | €273,869 | +€139,284 | +103% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €258 | €266 | +€8 | +3.1% |
| Suppliers | 440/4 | €258 | €266 | +€8 | +3.1% |
| Taxes, remuneration and social security | 45 | €9,307 | €19,963 | +€10,656 | +114% |
| Taxes | 450/3 | €9,307 | €19,963 | +€10,656 | +114% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €125,019 | €253,640 | +€128,621 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €595 | €568 | -€26 | -4.4% |
| Other operating charges | 640/8 | €847 | €910 | +€63 | +7.5% |
| Gross operating margin | 9900 | €236,306 | €296,711 | +€60,405 | +25.6% |
| Operating profit (loss) | 9901 | €234,865 | €295,233 | +€60,368 | +25.7% |
| Financial income | 75/76B | €813 | €839 | +€26 | +3.3% |
| Recurring financial income | 75 | €813 | €839 | +€26 | +3.3% |
| Financial charges | 65/66B | €189 | €191 | +€2 | +0.8% |
| Recurring financial charges | 65 | €189 | €191 | +€2 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €235,488 | €295,881 | +€60,393 | +25.6% |
| Income taxes | 67/77 | €51,415 | €73,067 | +€21,651 | +42.1% |
| Profit (loss) for the period | 9904 | €184,073 | €222,814 | +€38,741 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €184,073 | €222,814 | +€38,741 | +21.0% |
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 15 October 2026 via checked.be.