De Weegse: 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.
De Weegse
Largest movements
- Receivables within one year -€18,159
down €18,159 (-97.6%), from €18,610 to €451
of which Trade receivables: -€18,610
- Tangible fixed assets +€9,869
new in 2025: €9,869
- Deferred charges and accrued income +€218
new in 2025: €218
- Profit (loss) carried forward -€7,826
down €7,826 (-105.9%), from -€7,391 to -€15,216
- Trade debts -€5,962
down €5,962 (-83.0%), from €7,182 to €1,219
- Other debts +€5,690
up €5,690 (+34.7%), from €16,389 to €22,079
- Other operating charges +€887
new in 2025: €887
- Gross operating margin +€451
up €451 (+6.2%), from -€7,294 to -€6,843
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 | €18,710 | €10,593 | -€8,117 | -43.4% |
| Fixed assets | 21/28 | - | €9,869 | +€9,869 | |
| Tangible fixed assets | 22/27 | - | €9,869 | +€9,869 | |
| Assets under construction and advance payments | 27 | - | €9,869 | +€9,869 | |
| Current assets | 29/58 | €18,710 | €724 | -€17,987 | -96.1% |
| Amounts receivable within one year | 40/41 | €18,610 | €451 | -€18,159 | -97.6% |
| Trade receivables | 40 | €18,610 | €0 | -€18,610 | -100.0% |
| Other amounts receivable | 41 | - | €451 | +€451 | |
| Cash at bank and in hand | 54/58 | €100 | €55 | -€45 | -45.1% |
| Deferred charges and accrued income | 490/1 | - | €218 | +€218 | |
| Total equity and liabilities | 10/49 | €18,710 | €10,593 | -€8,117 | -43.4% |
| Equity | 10/15 | -€4,891 | -€12,716 | -€7,826 | -160.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,391 | -€15,216 | -€7,826 | -105.9% |
| Amounts payable | 17/49 | €23,601 | €23,309 | -€292 | -1.2% |
| Amounts payable within one year | 42/48 | €23,570 | €23,309 | -€261 | -1.1% |
| Trade debts | 44 | €7,182 | €1,219 | -€5,962 | -83.0% |
| Suppliers | 440/4 | €7,182 | €1,219 | -€5,962 | -83.0% |
| Taxes, remuneration and social security | 45 | - | €11 | +€11 | |
| Taxes | 450/3 | - | €11 | +€11 | |
| Other amounts payable | 47/48 | €16,389 | €22,079 | +€5,690 | +34.7% |
| Accrued charges and deferred income | 492/3 | €31 | €0 | -€31 | -100.0% |
| Other operating charges | 640/8 | - | €887 | +€887 | |
| Gross operating margin | 9900 | -€7,294 | -€6,843 | +€451 | +6.2% |
| Operating profit (loss) | 9901 | -€7,294 | -€7,730 | -€436 | -6.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €97 | €96 | -€1 | -0.7% |
| Recurring financial charges | 65 | €97 | €96 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,391 | -€7,826 | -€435 | -5.9% |
| Profit (loss) for the period | 9904 | -€7,391 | -€7,826 | -€435 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,391 | -€7,826 | -€435 | -5.9% |
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 9 October 2026 via checked.be.