WE Support: 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.
WE Support
Largest movements
- Cash +€30,899
up €30,899 (+20.8%), from €148,248 to €179,147
mainly Net result for the year (+€116,909) and Depreciation (+€5,580)
- Current investments +€25,000
up €25,000 (+10.0%), from €250,000 to €275,000
- Receivables within one year +€7,119
up €7,119 (+35.4%), from €20,114 to €27,233
of which Trade receivables: +€6,666
- Reserves +€66,909
up €66,909 (+14.8%), from €452,049 to €518,958
- Tax, wage and social debts -€6,768
down €6,768 (-51.4%), from €13,157 to €6,389
- Gross operating margin +€8,830
up €8,830 (+6.4%), from €138,680 to €147,510
- Taxes +€2,056
up €2,056 (+6.5%), from €31,496 to €33,552
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 | €486,684 | €547,043 | +€60,359 | +12.4% |
| Fixed assets | 21/28 | €31,572 | €27,163 | -€4,409 | -14.0% |
| Tangible fixed assets | 22/27 | €31,572 | €27,163 | -€4,409 | -14.0% |
| Plant, machinery and equipment | 23 | €28,146 | €25,155 | -€2,991 | -10.6% |
| Furniture and vehicles | 24 | €3,426 | €2,008 | -€1,418 | -41.4% |
| Current assets | 29/58 | €455,112 | €519,880 | +€64,768 | +14.2% |
| Amounts receivable within one year | 40/41 | €20,114 | €27,233 | +€7,119 | +35.4% |
| Trade receivables | 40 | €16,393 | €23,059 | +€6,666 | +40.7% |
| Other amounts receivable | 41 | €3,721 | €4,174 | +€453 | +12.2% |
| Current investments | 50/53 | €250,000 | €275,000 | +€25,000 | +10.0% |
| Cash at bank and in hand | 54/58 | €148,248 | €179,147 | +€30,899 | +20.8% |
| Deferred charges and accrued income | 490/1 | €36,750 | €38,500 | +€1,750 | +4.8% |
| Total equity and liabilities | 10/49 | €486,684 | €547,043 | +€60,359 | +12.4% |
| Equity | 10/15 | €470,649 | €537,558 | +€66,909 | +14.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €452,049 | €518,958 | +€66,909 | +14.8% |
| Distributable reserves | 133 | €452,049 | €518,958 | +€66,909 | +14.8% |
| Amounts payable | 17/49 | €16,035 | €9,485 | -€6,550 | -40.8% |
| Amounts payable within one year | 42/48 | €15,085 | €9,485 | -€5,600 | -37.1% |
| Trade debts | 44 | €1,928 | €3,096 | +€1,168 | +60.6% |
| Suppliers | 440/4 | €1,928 | €3,096 | +€1,168 | +60.6% |
| Taxes, remuneration and social security | 45 | €13,157 | €6,389 | -€6,768 | -51.4% |
| Taxes | 450/3 | €13,157 | €6,389 | -€6,768 | -51.4% |
| Accrued charges and deferred income | 492/3 | €950 | - | -€950 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,547 | €5,580 | +€33 | +0.6% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €138,680 | €147,510 | +€8,830 | +6.4% |
| Operating profit (loss) | 9901 | €132,746 | €141,530 | +€8,784 | +6.6% |
| Financial income | 75/76B | €7,965 | €9,010 | +€1,045 | +13.1% |
| Recurring financial income | 75 | €7,965 | €9,010 | +€1,045 | +13.1% |
| Financial charges | 65/66B | €54 | €79 | +€25 | +46.3% |
| Recurring financial charges | 65 | €54 | €79 | +€25 | +46.3% |
| Profit (loss) for the period before taxes | 9903 | €140,657 | €150,461 | +€9,804 | +7.0% |
| Income taxes | 67/77 | €31,496 | €33,552 | +€2,056 | +6.5% |
| Profit (loss) for the period | 9904 | €109,161 | €116,909 | +€7,748 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €109,161 | €116,909 | +€7,748 | +7.1% |
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 10 October 2026 via checked.be.