ERIC WEERTS: what changed
What changed
ERIC WEERTS
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€788,876
2024 · €19,125-€808,001
Equity
€896,164
2024 · €1.7m-€789,274
Cash
€4,899
2024 · €14,419-€9,520
Balance sheet total
€1.2m
2024 · €2.1m-€926,129
Largest movements
Assets
- Intangible fixed assets -€416,988
down €416,988 (-100%), from €416,988 to €0
- Financial fixed assets -€336,341
down €336,341 (-100%), from €336,341 to €0
- Receivables within one year -€116,852
down €116,852 (-100%), from €116,852 to €0
of which Other amounts receivable: -€112,402
- Receivables after one year -€46,200
down €46,200 (-100%), from €46,200 to €0
Equity and liabilities
- Profit (loss) carried forward -€788,876
down €788,876, from €2,253 to -€786,622
- Other debts -€51,752
down €51,752 (-41.0%), from €126,123 to €74,371
- Debts after one year -€49,057
down €49,057 (-36.8%), from €133,445 to €84,389
- Tax, wage and social debts -€23,547
down €23,547 (-56.2%), from €41,883 to €18,336
Income statement
- Financial charges +€334,933
up €334,933 (+3,294%), from €10,169 to €345,101
of which Non-recurring financial charges: +€336,341
- Taxes -€29,129
down €29,129 (-99.1%), from €29,406 to €277
- Depreciation -€25,884
down €25,884 (-38.5%), from €67,221 to €41,336
- Gross operating margin -€12,019
down €12,019 (-8.4%), from €142,237 to €130,219
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€19,125
Gross operating margin
-€12,019
Depreciation
+€25,884
Other operating charges
-€577
Other operating items
-€515,487
Financial income
+€1
Financial charges
-€334,933
Taxes
+€29,129
Result 2025
-€788,876
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€661,027
Investment
+€712,304
Financing
-€60,797
Cash 2024
€14,419
From operations (derived)
-€661,027
Net result for the year
-€788,876
Depreciation
+€41,336
Receivables after one year
+€46,200
Receivables within one year
+€116,852
Smaller working-capital items
-€1,241
Tax, wage and social debts
-€23,547
Other debts
-€51,752
Investment (derived)
+€712,304
Investment in fixed assets (net)
+€712,304
Financing
-€60,797
Debts after one year
-€49,057
Current portion of long-term debt
-€10,199
Short-term financial debts
-€1,142
Contributions, distributions and other
-€399
Cash 2025
€4,899
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,121,881 | €1,195,752 | -€926,129 | -43.6% |
| Fixed assets | 21/28 | €1,943,694 | €1,190,054 | -€753,641 | -38.8% |
| Intangible fixed assets | 21 | €416,988 | €0 | -€416,988 | -100% |
| Tangible fixed assets | 22/27 | €1,190,365 | €1,190,054 | -€312 | 0.0% |
| Land and buildings | 22 | €1,148,554 | €1,121,686 | -€26,868 | -2.3% |
| Plant, machinery and equipment | 23 | €41,811 | €28,869 | -€12,942 | -31.0% |
| Leasing and similar rights | 25 | - | €39,498 | +€39,498 | |
| Financial fixed assets | 28 | €336,341 | €0 | -€336,341 | -100% |
| Current assets | 29/58 | €178,186 | €5,698 | -€172,488 | -96.8% |
| Amounts receivable after more than one year | 29 | €46,200 | €0 | -€46,200 | -100% |
| Other amounts receivable | 291 | €46,200 | €0 | -€46,200 | -100% |
| Amounts receivable within one year | 40/41 | €116,852 | €0 | -€116,852 | -100% |
| Trade receivables | 40 | €4,450 | €0 | -€4,450 | -100% |
| Other amounts receivable | 41 | €112,402 | €0 | -€112,402 | -100% |
| Cash at bank and in hand | 54/58 | €14,419 | €4,899 | -€9,520 | -66.0% |
| Deferred charges and accrued income | 490/1 | €716 | €799 | +€83 | +11.6% |
| Total equity and liabilities | 10/49 | €2,121,881 | €1,195,752 | -€926,129 | -43.6% |
| Equity | 10/15 | €1,685,438 | €896,164 | -€789,274 | -46.8% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Revaluation surpluses | 12 | €1,200,000 | €1,200,000 | = | 0.0% |
| Reserves | 13 | €448,907 | €448,907 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €448,907 | €448,907 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,253 | -€786,622 | -€788,876 | |
| Investment grants | 15 | €10,278 | €9,879 | -€399 | -3.9% |
| Amounts payable | 17/49 | €436,443 | €299,588 | -€136,855 | -31.4% |
| Amounts payable after more than one year | 17 | €133,445 | €84,389 | -€49,057 | -36.8% |
| Financial debts | 170/4 | €133,445 | €84,389 | -€49,057 | -36.8% |
| Amounts payable within one year | 42/48 | €299,287 | €211,139 | -€88,148 | -29.5% |
| Current portion of amounts payable after more than one year | 42 | €92,095 | €81,896 | -€10,199 | -11.1% |
| Financial debts | 43 | €30,030 | €28,888 | -€1,142 | -3.8% |
| Credit institutions | 430/8 | €30,030 | €28,888 | -€1,142 | -3.8% |
| Trade debts | 44 | €9,155 | €7,647 | -€1,508 | -16.5% |
| Suppliers | 440/4 | €9,155 | €7,647 | -€1,508 | -16.5% |
| Taxes, remuneration and social security | 45 | €41,883 | €18,336 | -€23,547 | -56.2% |
| Taxes | 450/3 | €41,883 | €18,336 | -€23,547 | -56.2% |
| Other amounts payable | 47/48 | €126,123 | €74,371 | -€51,752 | -41.0% |
| Accrued charges and deferred income | 492/3 | €3,711 | €4,061 | +€350 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,221 | €41,336 | -€25,884 | -38.5% |
| Other operating charges | 640/8 | €16,716 | €17,293 | +€577 | +3.5% |
| Non-recurring operating charges | 66A | - | €515,487 | +€515,487 | |
| Gross operating margin | 9900 | €142,237 | €130,219 | -€12,019 | -8.4% |
| Operating profit (loss) | 9901 | €58,301 | -€443,897 | -€502,198 | |
| Financial income | 75/76B | €399 | €400 | +€1 | +0.2% |
| Recurring financial income | 75 | €399 | €400 | +€1 | +0.2% |
| Financial charges | 65/66B | €10,169 | €345,101 | +€334,933 | +3,294% |
| Recurring financial charges | 65 | €10,169 | €8,760 | -€1,409 | -13.9% |
| Non-recurring financial charges | 66B | - | €336,341 | +€336,341 | |
| Profit (loss) for the period before taxes | 9903 | €48,531 | -€788,599 | -€837,130 | |
| Income taxes | 67/77 | €29,406 | €277 | -€29,129 | -99.1% |
| Profit (loss) for the period | 9904 | €19,125 | -€788,876 | -€808,001 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,125 | -€788,876 | -€808,001 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.