WWWim: 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.
WWWim
Largest movements
- Tangible fixed assets -€14,133
down €14,133 (-25.7%), from €54,888 to €40,755
of which Leasing and similar rights: -€12,606
- Cash +€5,964
up €5,964 (+24.3%), from €24,534 to €30,498
mainly Net result for the year (+€31,703) and Depreciation (+€14,133)
- Debts after one year -€13,971
down €13,971 (-53.6%), from €26,064 to €12,093
- Other debts +€6,848
up €6,848 (+15.5%), from €44,070 to €50,918
- Tax, wage and social debts -€3,436
down €3,436 (-20.5%), from €16,739 to €13,303
- Trade debts +€2,373
up €2,373 (+91.4%), from €2,597 to €4,970
- Gross operating margin +€10,783
up €10,783 (+21.4%), from €50,504 to €61,287
- Taxes +€3,074
up €3,074 (+39.0%), from €7,875 to €10,950
- Other operating charges -€739
down €739 (-20.8%), from €3,554 to €2,816
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 | €105,033 | €97,116 | -€7,917 | -7.5% |
| Fixed assets | 21/28 | €54,888 | €40,755 | -€14,133 | -25.7% |
| Tangible fixed assets | 22/27 | €54,888 | €40,755 | -€14,133 | -25.7% |
| Furniture and vehicles | 24 | €5,465 | €4,053 | -€1,412 | -25.8% |
| Leasing and similar rights | 25 | €48,498 | €35,891 | -€12,606 | -26.0% |
| Other tangible fixed assets | 26 | €925 | €810 | -€115 | -12.4% |
| Current assets | 29/58 | €50,145 | €56,362 | +€6,216 | +12.4% |
| Amounts receivable within one year | 40/41 | €23,751 | €24,493 | +€742 | +3.1% |
| Trade receivables | 40 | €21,293 | €24,474 | +€3,182 | +14.9% |
| Other amounts receivable | 41 | €2,459 | €19 | -€2,440 | -99.2% |
| Cash at bank and in hand | 54/58 | €24,534 | €30,498 | +€5,964 | +24.3% |
| Deferred charges and accrued income | 490/1 | €1,860 | €1,371 | -€489 | -26.3% |
| Total equity and liabilities | 10/49 | €105,033 | €97,116 | -€7,917 | -7.5% |
| Equity | 10/15 | €3,050 | €3,003 | -€47 | -1.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50 | €3 | -€47 | -93.8% |
| Amounts payable | 17/49 | €101,983 | €94,113 | -€7,870 | -7.7% |
| Amounts payable after more than one year | 17 | €26,064 | €12,093 | -€13,971 | -53.6% |
| Financial debts | 170/4 | €26,064 | €12,093 | -€13,971 | -53.6% |
| Amounts payable within one year | 42/48 | €75,919 | €82,020 | +€6,101 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €12,513 | €12,829 | +€316 | +2.5% |
| Trade debts | 44 | €2,597 | €4,970 | +€2,373 | +91.4% |
| Suppliers | 440/4 | €2,597 | €4,970 | +€2,373 | +91.4% |
| Taxes, remuneration and social security | 45 | €16,739 | €13,303 | -€3,436 | -20.5% |
| Taxes | 450/3 | €16,739 | €13,303 | -€3,436 | -20.5% |
| Other amounts payable | 47/48 | €44,070 | €50,918 | +€6,848 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,181 | €14,133 | -€48 | -0.3% |
| Other operating charges | 640/8 | €3,554 | €2,816 | -€739 | -20.8% |
| Gross operating margin | 9900 | €50,504 | €61,287 | +€10,783 | +21.4% |
| Operating profit (loss) | 9901 | €32,769 | €44,338 | +€11,569 | +35.3% |
| Financial charges | 65/66B | €2,260 | €1,685 | -€575 | -25.5% |
| Recurring financial charges | 65 | €2,260 | €1,685 | -€575 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €30,508 | €42,653 | +€12,144 | +39.8% |
| Income taxes | 67/77 | €7,875 | €10,950 | +€3,074 | +39.0% |
| Profit (loss) for the period | 9904 | €22,633 | €31,703 | +€9,070 | +40.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,633 | €31,703 | +€9,070 | +40.1% |
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 18 October 2026 via checked.be.