WORLDBRIDGE: 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.
WORLDBRIDGE
Largest movements
- Cash +€109,361
up €109,361 (+174.2%), from €62,778 to €172,138
mainly Receivables within one year (+€92,435) and Net result for the year (+€12,886)
- Receivables within one year -€92,435
down €92,435 (-99.5%), from €92,896 to €461
of which Other amounts receivable: -€90,216
- Tangible fixed assets -€7,839
down €7,839 (-4.7%), from €166,689 to €158,850
of which Furniture and vehicles: -€3,995
- Profit (loss) carried forward +€12,886
up €12,886 (+4.7%), from €274,434 to €287,320
- Other debts -€3,851
down €3,851 (-13.6%), from €28,409 to €24,558
- Gross operating margin +€31,324
up €31,324, from -€6,905 to €24,420
- Financial charges -€13,762
down €13,762 (-98.6%), from €13,962 to €200
- Depreciation -€5,654
down €5,654 (-41.9%), from €13,493 to €7,839
- Taxes +€2,832
up €2,832, from -€2,265 to €567
- Other operating charges +€1,376
up €1,376 (+88.7%), from €1,551 to €2,928
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 | €323,589 | €332,427 | +€8,838 | +2.7% |
| Fixed assets | 21/28 | €166,689 | €158,850 | -€7,839 | -4.7% |
| Tangible fixed assets | 22/27 | €166,689 | €158,850 | -€7,839 | -4.7% |
| Land and buildings | 22 | €162,694 | €158,850 | -€3,844 | -2.4% |
| Furniture and vehicles | 24 | €3,995 | €0 | -€3,995 | -100.0% |
| Current assets | 29/58 | €156,901 | €173,577 | +€16,676 | +10.6% |
| Amounts receivable within one year | 40/41 | €92,896 | €461 | -€92,435 | -99.5% |
| Trade receivables | 40 | €2,219 | €0 | -€2,219 | -100.0% |
| Other amounts receivable | 41 | €90,677 | €461 | -€90,216 | -99.5% |
| Cash at bank and in hand | 54/58 | €62,778 | €172,138 | +€109,361 | +174.2% |
| Deferred charges and accrued income | 490/1 | €1,227 | €977 | -€250 | -20.3% |
| Total equity and liabilities | 10/49 | €323,589 | €332,427 | +€8,838 | +2.7% |
| Equity | 10/15 | €291,044 | €303,930 | +€12,886 | +4.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €4,210 | €4,210 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,350 | €2,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €274,434 | €287,320 | +€12,886 | +4.7% |
| Amounts payable | 17/49 | €32,546 | €28,497 | -€4,048 | -12.4% |
| Amounts payable within one year | 42/48 | €32,546 | €28,497 | -€4,048 | -12.4% |
| Trade debts | 44 | €2,337 | €2,608 | +€270 | +11.6% |
| Suppliers | 440/4 | €2,337 | €2,608 | +€270 | +11.6% |
| Advances received on contracts in progress | 46 | €1,800 | €0 | -€1,800 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €1,332 | +€1,332 | |
| Taxes | 450/3 | €0 | €1,332 | +€1,332 | |
| Other amounts payable | 47/48 | €28,409 | €24,558 | -€3,851 | -13.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,493 | €7,839 | -€5,654 | -41.9% |
| Other operating charges | 640/8 | €1,551 | €2,928 | +€1,376 | +88.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€6,905 | €24,420 | +€31,324 | |
| Operating profit (loss) | 9901 | -€21,949 | €13,653 | +€35,602 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €13,962 | €200 | -€13,762 | -98.6% |
| Recurring financial charges | 65 | €13,962 | €200 | -€13,762 | -98.6% |
| Profit (loss) for the period before taxes | 9903 | -€35,909 | €13,453 | +€49,362 | |
| Income taxes | 67/77 | -€2,265 | €567 | +€2,832 | |
| Profit (loss) for the period | 9904 | -€33,644 | €12,886 | +€46,530 | |
| Profit (loss) for the period to be appropriated | 9905 | -€33,644 | €12,886 | +€46,530 |
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 7 October 2026 via checked.be.