BEWA WELDING: 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.
BEWA WELDING
Largest movements
- Cash +€15,530
up €15,530 (+27.5%), from €56,514 to €72,045
mainly Trade debts (+€19,705) and Other debts (+€16,321)
- Stocks and contracts -€9,411
down €9,411 (-30.3%), from €31,092 to €21,680
- Receivables within one year -€5,595
down €5,595 (-5.0%), from €112,801 to €107,206
of which Trade receivables: -€17,932
- Tax, wage and social debts -€29,784
down €29,784 (-52.8%), from €56,437 to €26,653
of which Taxes: -€30,052
- Trade debts +€19,705
up €19,705 (+51.6%), from €38,166 to €57,871
- Other debts +€16,321
up €16,321 (+2,404%), from €679 to €17,000
- Profit (loss) carried forward -€6,428
down €6,428 (-27.7%), from €23,173 to €16,745
- Gross operating margin +€21,322
up €21,322 (+130%), from €16,365 to €37,688
- Staff costs -€5,668
no longer reported in 2025 (was €5,668)
- Financial charges +€5,556
up €5,556 (+73.6%), from €7,545 to €13,101
- Other operating charges -€2,876
down €2,876 (-74.4%), from €3,868 to €992
- Taxes +€2,163
new in 2025: €2,163
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 | €228,456 | €228,269 | -€186 | -0.1% |
| Fixed assets | 21/28 | €25,818 | €24,822 | -€996 | -3.9% |
| Tangible fixed assets | 22/27 | €24,318 | €24,822 | +€504 | +2.1% |
| Plant, machinery and equipment | 23 | €8,580 | €5,253 | -€3,327 | -38.8% |
| Furniture and vehicles | 24 | €4,590 | €8,591 | +€4,001 | +87.2% |
| Other tangible fixed assets | 26 | €11,147 | €10,977 | -€171 | -1.5% |
| Financial fixed assets | 28 | €1,500 | - | -€1,500 | |
| Current assets | 29/58 | €202,638 | €203,448 | +€810 | +0.4% |
| Stocks and contracts in progress | 3 | €31,092 | €21,680 | -€9,411 | -30.3% |
| Stocks | 30/36 | €31,092 | €21,680 | -€9,411 | -30.3% |
| Amounts receivable within one year | 40/41 | €112,801 | €107,206 | -€5,595 | -5.0% |
| Trade receivables | 40 | €100,748 | €82,817 | -€17,932 | -17.8% |
| Other amounts receivable | 41 | €12,053 | €24,389 | +€12,337 | +102% |
| Cash at bank and in hand | 54/58 | €56,514 | €72,045 | +€15,530 | +27.5% |
| Deferred charges and accrued income | 490/1 | €2,231 | €2,517 | +€286 | +12.8% |
| Total equity and liabilities | 10/49 | €228,456 | €228,269 | -€186 | -0.1% |
| Equity | 10/15 | €33,173 | €26,745 | -€6,428 | -19.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,173 | €16,745 | -€6,428 | -27.7% |
| Amounts payable | 17/49 | €195,282 | €201,524 | +€6,242 | +3.2% |
| Amounts payable within one year | 42/48 | €195,282 | €201,524 | +€6,242 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €38,166 | €57,871 | +€19,705 | +51.6% |
| Suppliers | 440/4 | €38,166 | €57,871 | +€19,705 | +51.6% |
| Taxes, remuneration and social security | 45 | €56,437 | €26,653 | -€29,784 | -52.8% |
| Taxes | 450/3 | €52,156 | €22,103 | -€30,052 | -57.6% |
| Remuneration and social security | 454/9 | €4,282 | €4,550 | +€268 | +6.3% |
| Other amounts payable | 47/48 | €679 | €17,000 | +€16,321 | +2,404% |
| Remuneration, social security and pensions | 62 | €5,668 | - | -€5,668 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,973 | €9,378 | +€1,405 | +17.6% |
| Other operating charges | 640/8 | €3,868 | €992 | -€2,876 | -74.4% |
| Gross operating margin | 9900 | €16,365 | €37,688 | +€21,322 | +130% |
| Operating profit (loss) | 9901 | -€1,144 | €27,318 | +€28,462 | |
| Financial income | 75/76B | €0 | €1,519 | +€1,519 | +15,186,600% |
| Recurring financial income | 75 | €0 | €1,519 | +€1,519 | +15,186,600% |
| Financial charges | 65/66B | €7,545 | €13,101 | +€5,556 | +73.6% |
| Recurring financial charges | 65 | €7,545 | €13,101 | +€5,556 | +73.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,689 | €15,735 | +€24,424 | |
| Income taxes | 67/77 | - | €2,163 | +€2,163 | |
| Profit (loss) for the period | 9904 | -€8,689 | €13,572 | +€22,261 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,689 | €13,572 | +€22,261 |
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 13 October 2026 via checked.be.