WorkBelgium: 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.
WorkBelgium
Largest movements
- Cash -€8,941
down €8,941 (-39.2%), from €22,781 to €13,840
mainly Contributions, distributions and other (-€20,000) and Other debts (-€14,755)
- Receivables within one year +€3,533
up €3,533 (+25.5%), from €13,854 to €17,387
of which Other amounts receivable: +€3,645
- Other debts -€14,755
down €14,755 (-46.5%), from €31,755 to €17,000
- Reserves +€8,494
new in 2025: €8,494
- Profit (loss) carried forward -€4,665
no longer reported in 2025 (was €4,665)
- Tax, wage and social debts +€4,651
up €4,651 (+34.2%), from €13,593 to €18,244
- Trade debts +€1,117
up €1,117 (+27.7%), from €4,035 to €5,152
- Gross operating margin -€28,453
down €28,453 (-42.7%), from €66,590 to €38,137
- Taxes -€3,021
down €3,021 (-28.5%), from €10,599 to €7,578
- Depreciation +€857
up €857 (+18.3%), from €4,694 to €5,551
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 | €59,048 | €53,889 | -€5,159 | -8.7% |
| Fixed assets | 21/28 | €20,476 | €20,618 | +€142 | +0.7% |
| Tangible fixed assets | 22/27 | €20,476 | €20,618 | +€142 | +0.7% |
| Furniture and vehicles | 24 | €3,597 | €2,780 | -€817 | -22.7% |
| Other tangible fixed assets | 26 | €16,879 | €17,838 | +€959 | +5.7% |
| Current assets | 29/58 | €38,572 | €33,271 | -€5,301 | -13.7% |
| Amounts receivable within one year | 40/41 | €13,854 | €17,387 | +€3,533 | +25.5% |
| Trade receivables | 40 | €13,854 | €13,742 | -€112 | -0.8% |
| Other amounts receivable | 41 | - | €3,645 | +€3,645 | |
| Cash at bank and in hand | 54/58 | €22,781 | €13,840 | -€8,941 | -39.2% |
| Deferred charges and accrued income | 490/1 | €1,937 | €2,044 | +€107 | +5.5% |
| Total equity and liabilities | 10/49 | €59,048 | €53,889 | -€5,159 | -8.7% |
| Equity | 10/15 | €9,665 | €13,494 | +€3,829 | +39.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €8,494 | +€8,494 | |
| Distributable reserves | 133 | - | €8,494 | +€8,494 | |
| Profit (loss) carried forward | 14 | €4,665 | - | -€4,665 | |
| Amounts payable | 17/49 | €49,383 | €40,395 | -€8,988 | -18.2% |
| Amounts payable within one year | 42/48 | €49,383 | €40,395 | -€8,988 | -18.2% |
| Trade debts | 44 | €4,035 | €5,152 | +€1,117 | +27.7% |
| Suppliers | 440/4 | €4,035 | €5,152 | +€1,117 | +27.7% |
| Taxes, remuneration and social security | 45 | €13,593 | €18,244 | +€4,651 | +34.2% |
| Taxes | 450/3 | €13,593 | €18,244 | +€4,651 | +34.2% |
| Other amounts payable | 47/48 | €31,755 | €17,000 | -€14,755 | -46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,694 | €5,551 | +€857 | +18.3% |
| Other operating charges | 640/8 | €1,167 | €808 | -€359 | -30.7% |
| Gross operating margin | 9900 | €66,590 | €38,137 | -€28,453 | -42.7% |
| Operating profit (loss) | 9901 | €60,729 | €31,778 | -€28,952 | -47.7% |
| Financial income | 75/76B | €184 | €254 | +€70 | +38.1% |
| Recurring financial income | 75 | €184 | €254 | +€70 | +38.1% |
| Financial charges | 65/66B | €623 | €625 | +€2 | +0.4% |
| Recurring financial charges | 65 | €623 | €625 | +€2 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €60,290 | €31,407 | -€28,884 | -47.9% |
| Income taxes | 67/77 | €10,599 | €7,578 | -€3,021 | -28.5% |
| Profit (loss) for the period | 9904 | €49,691 | €23,829 | -€25,863 | -52.0% |
| Profit (loss) for the period to be appropriated | 9905 | €49,691 | €23,829 | -€25,863 | -52.0% |
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 30 September 2026 via checked.be.