WILLEBROEK PLATFORM PROJECT: 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.
WILLEBROEK PLATFORM PROJECT
Largest movements
- Receivables after one year -€19,760
no longer reported in 2025 (was €19,760)
- Receivables within one year +€17,161
up €17,161 (+2,308%), from €744 to €17,905
- Profit (loss) carried forward -€4,243
down €4,243 (-0.3%), from -€1.3m to -€1.3m
- Trade debts +€1,696
up €1,696 (+1,993%), from €85 to €1,781
- Gross operating margin -€152
down €152 (-3.9%), from -€3,923 to -€4,074
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 | €21,797 | €19,251 | -€2,547 | -11.7% |
| Current assets | 29/58 | €21,797 | €19,251 | -€2,547 | -11.7% |
| Amounts receivable after more than one year | 29 | €19,760 | - | -€19,760 | |
| Other amounts receivable | 291 | €19,760 | - | -€19,760 | |
| Amounts receivable within one year | 40/41 | €744 | €17,905 | +€17,161 | +2,308% |
| Other amounts receivable | 41 | €744 | €17,905 | +€17,161 | +2,308% |
| Cash at bank and in hand | 54/58 | €1,294 | €1,346 | +€52 | +4.0% |
| Total equity and liabilities | 10/49 | €21,797 | €19,251 | -€2,547 | -11.7% |
| Equity | 10/15 | €21,712 | €17,470 | -€4,243 | -19.5% |
| Contributions | 10/11 | €1,277,200 | €1,277,200 | = | 0.0% |
| Capital | 10 | €1,277,200 | €1,277,200 | = | 0.0% |
| Issued capital | 100 | €1,277,200 | €1,277,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,255,488 | -€1,259,730 | -€4,243 | -0.3% |
| Amounts payable | 17/49 | €85 | €1,781 | +€1,696 | +1,993% |
| Amounts payable within one year | 42/48 | €85 | €1,781 | +€1,696 | +1,993% |
| Trade debts | 44 | €85 | €1,781 | +€1,696 | +1,993% |
| Suppliers | 440/4 | €85 | €1,781 | +€1,696 | +1,993% |
| Other operating charges | 640/8 | €125 | €125 | = | 0.0% |
| Gross operating margin | 9900 | -€3,923 | -€4,074 | -€152 | -3.9% |
| Operating profit (loss) | 9901 | -€4,048 | -€4,199 | -€152 | -3.7% |
| Financial income | 75/76B | €176 | €145 | -€31 | -17.5% |
| Recurring financial income | 75 | €176 | €145 | -€31 | -17.5% |
| Financial charges | 65/66B | €182 | €188 | +€7 | +3.6% |
| Recurring financial charges | 65 | €182 | €188 | +€7 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,053 | -€4,243 | -€189 | -4.7% |
| Profit (loss) for the period | 9904 | -€4,053 | -€4,243 | -€189 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,053 | -€4,243 | -€189 | -4.7% |
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 14 October 2026 via checked.be.