An Weckx: 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.
An Weckx
Largest movements
- Tangible fixed assets -€15,115
down €15,115 (-29.3%), from €51,591 to €36,476
of which Leasing and similar rights: -€15,479
- Deferred charges and accrued income +€15,102
up €15,102 (+126.1%), from €11,980 to €27,082
- Cash +€14,241
up €14,241 (+22.7%), from €62,818 to €77,059
mainly Net result for the year (+€25,137) and Depreciation (+€16,583)
- Accrued charges and deferred income +€13,732
new in 2025: €13,732
- Other debts +€10,662
up €10,662 (+124.5%), from €8,561 to €19,223
- Debts after one year -€10,430
down €10,430 (-44.4%), from €23,468 to €13,038
- Tax, wage and social debts -€2,296
down €2,296 (-82.8%), from €2,773 to €478
- Trade debts +€1,705
up €1,705 (+369.2%), from €462 to €2,167
- Gross operating margin -€5,287
down €5,287 (-9.0%), from €58,484 to €53,197
- Depreciation +€4,333
up €4,333 (+35.4%), from €12,250 to €16,583
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 | €126,388 | €140,783 | +€14,395 | +11.4% |
| Fixed assets | 21/28 | €51,591 | €36,476 | -€15,115 | -29.3% |
| Tangible fixed assets | 22/27 | €51,591 | €36,476 | -€15,115 | -29.3% |
| Furniture and vehicles | 24 | €883 | €1,247 | +€364 | +41.2% |
| Leasing and similar rights | 25 | €50,708 | €35,229 | -€15,479 | -30.5% |
| Current assets | 29/58 | €74,798 | €104,307 | +€29,510 | +39.5% |
| Amounts receivable within one year | 40/41 | - | €167 | +€167 | |
| Other amounts receivable | 41 | - | €167 | +€167 | |
| Cash at bank and in hand | 54/58 | €62,818 | €77,059 | +€14,241 | +22.7% |
| Deferred charges and accrued income | 490/1 | €11,980 | €27,082 | +€15,102 | +126.1% |
| Total equity and liabilities | 10/49 | €126,388 | €140,783 | +€14,395 | +11.4% |
| Equity | 10/15 | €80,693 | €81,715 | +€1,022 | +1.3% |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Reserves | 13 | €79,443 | €80,465 | +€1,022 | +1.3% |
| Distributable reserves | 133 | €79,443 | €80,465 | +€1,022 | +1.3% |
| Amounts payable | 17/49 | €45,695 | €59,068 | +€13,373 | +29.3% |
| Amounts payable after more than one year | 17 | €23,468 | €13,038 | -€10,430 | -44.4% |
| Financial debts | 170/4 | €23,468 | €13,038 | -€10,430 | -44.4% |
| Amounts payable within one year | 42/48 | €22,227 | €32,298 | +€10,071 | +45.3% |
| Current portion of amounts payable after more than one year | 42 | €10,430 | €10,430 | = | 0.0% |
| Trade debts | 44 | €462 | €2,167 | +€1,705 | +369.2% |
| Suppliers | 440/4 | €462 | €2,167 | +€1,705 | +369.2% |
| Taxes, remuneration and social security | 45 | €2,773 | €478 | -€2,296 | -82.8% |
| Taxes | 450/3 | €2,773 | €478 | -€2,296 | -82.8% |
| Other amounts payable | 47/48 | €8,561 | €19,223 | +€10,662 | +124.5% |
| Accrued charges and deferred income | 492/3 | - | €13,732 | +€13,732 | |
| Non-recurring operating income | 76A | €17,039 | - | -€17,039 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,250 | €16,583 | +€4,333 | +35.4% |
| Other operating charges | 640/8 | €976 | €873 | -€103 | -10.5% |
| Gross operating margin | 9900 | €58,484 | €53,197 | -€5,287 | -9.0% |
| Operating profit (loss) | 9901 | €45,258 | €35,740 | -€9,518 | -21.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €278 | €126 | -€152 | -54.8% |
| Recurring financial charges | 65 | €278 | €126 | -€152 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | €44,980 | €35,615 | -€9,365 | -20.8% |
| Income taxes | 67/77 | €10,773 | €10,478 | -€296 | -2.7% |
| Profit (loss) for the period | 9904 | €34,206 | €25,137 | -€9,070 | -26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,206 | €25,137 | -€9,070 | -26.5% |
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 12 October 2026 via checked.be.