A. WEGGE & C°: 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.
A. WEGGE & C°
Largest movements
- Current investments -€22,061
down €22,061 (-2.1%), from €1.1m to €1.0m
- Reserves -€93,847
down €93,847 (-7.4%), from €1.3m to €1.2m
- Other debts +€81,061
new in 2025: €81,061
- Financial income +€22,618
up €22,618 (+160%), from €14,106 to €36,724
- Financial charges +€21,735
up €21,735, from -€13,772 to €7,964
- Taxes +€6,052
up €6,052 (+16.2%), from €37,323 to €43,376
- Depreciation +€3,044
up €3,044 (+9.3%), from €32,761 to €35,805
- Gross operating margin +€2,371
up €2,371 (+1.5%), from €153,205 to €155,575
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 | €1,645,393 | €1,627,170 | -€18,223 | -1.1% |
| Fixed assets | 21/28 | €471,848 | €461,101 | -€10,748 | -2.3% |
| Tangible fixed assets | 22/27 | €471,799 | €461,051 | -€10,748 | -2.3% |
| Land and buildings | 22 | €471,799 | €461,051 | -€10,748 | -2.3% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €1,173,545 | €1,166,069 | -€7,476 | -0.6% |
| Amounts receivable within one year | 40/41 | €0 | €901 | +€901 | |
| Trade receivables | 40 | - | €901 | +€901 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €1,063,799 | €1,041,738 | -€22,061 | -2.1% |
| Cash at bank and in hand | 54/58 | €108,585 | €122,210 | +€13,625 | +12.5% |
| Deferred charges and accrued income | 490/1 | €1,161 | €1,220 | +€59 | +5.0% |
| Total equity and liabilities | 10/49 | €1,645,393 | €1,627,170 | -€18,223 | -1.1% |
| Equity | 10/15 | €1,635,267 | €1,541,420 | -€93,847 | -5.7% |
| Contributions | 10/11 | €365,800 | €365,800 | = | 0.0% |
| Reserves | 13 | €1,269,467 | €1,175,620 | -€93,847 | -7.4% |
| Distributable reserves | 133 | €1,269,467 | €1,175,620 | -€93,847 | -7.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,126 | €85,750 | +€75,624 | +747% |
| Amounts payable within one year | 42/48 | €10,126 | €85,750 | +€75,624 | +747% |
| Trade debts | 44 | €2,031 | €3,434 | +€1,403 | +69.1% |
| Suppliers | 440/4 | €2,031 | €3,434 | +€1,403 | +69.1% |
| Taxes, remuneration and social security | 45 | €8,095 | €1,255 | -€6,840 | -84.5% |
| Taxes | 450/3 | €8,095 | €1,255 | -€6,840 | -84.5% |
| Other amounts payable | 47/48 | - | €81,061 | +€81,061 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,761 | €35,805 | +€3,044 | +9.3% |
| Other operating charges | 640/8 | €17,093 | €19,152 | +€2,059 | +12.0% |
| Gross operating margin | 9900 | €153,205 | €155,575 | +€2,371 | +1.5% |
| Operating profit (loss) | 9901 | €103,351 | €100,619 | -€2,732 | -2.6% |
| Financial income | 75/76B | €14,106 | €36,724 | +€22,618 | +160% |
| Recurring financial income | 75 | €14,106 | €36,724 | +€22,618 | +160% |
| Financial charges | 65/66B | -€13,772 | €7,964 | +€21,735 | |
| Recurring financial charges | 65 | -€13,772 | €7,964 | +€21,735 | |
| Profit (loss) for the period before taxes | 9903 | €131,228 | €129,379 | -€1,849 | -1.4% |
| Income taxes | 67/77 | €37,323 | €43,376 | +€6,052 | +16.2% |
| Profit (loss) for the period | 9904 | €93,905 | €86,003 | -€7,902 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €93,905 | €86,003 | -€7,902 | -8.4% |
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 23 October 2026 via checked.be.