LE WEI: 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.
LE WEI
Largest movements
- Receivables within one year +€57,254
up €57,254 (+339.6%), from €16,859 to €74,113
of which Trade receivables: +€57,452
- Tangible fixed assets -€18,434
down €18,434 (-16.1%), from €114,345 to €95,912
of which Furniture and vehicles: -€15,044
- Cash -€5,992
down €5,992 (-30.6%), from €19,583 to €13,591
mainly Net result for the year (-€115,369) and Receivables within one year (-€57,254)
- Stocks and contracts -€4,896
down €4,896 (-3.7%), from €133,038 to €128,142
- Profit (loss) carried forward -€115,369
down €115,369 (-132.0%), from -€87,368 to -€202,738
- Trade debts +€73,322
up €73,322 (+115.5%), from €63,498 to €136,820
- Other debts +€65,253
up €65,253 (+26.8%), from €243,558 to €308,811
- Tax, wage and social debts +€17,923
up €17,923 (+112.5%), from €15,937 to €33,860
of which Remuneration and social security: +€13,584
- Debts after one year -€13,110
down €13,110 (-40.1%), from €32,702 to €19,592
- Staff costs +€15,967
up €15,967 (+50.8%), from €31,445 to €47,413
- Gross operating margin -€10,609
down €10,609 (-125.5%), from -€8,453 to -€19,062
- Depreciation +€5,800
up €5,800 (+23.3%), from €24,910 to €30,710
- Other operating charges +€5,160
up €5,160 (+360.4%), from €1,432 to €6,591
- Financial charges +€4,322
up €4,322 (+64.1%), from €6,743 to €11,064
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 | €288,235 | €315,656 | +€27,421 | +9.5% |
| Fixed assets | 21/28 | €114,645 | €96,212 | -€18,434 | -16.1% |
| Tangible fixed assets | 22/27 | €114,345 | €95,912 | -€18,434 | -16.1% |
| Plant, machinery and equipment | 23 | €29,467 | €26,077 | -€3,390 | -11.5% |
| Furniture and vehicles | 24 | €84,878 | €69,834 | -€15,044 | -17.7% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €173,589 | €219,444 | +€45,855 | +26.4% |
| Stocks and contracts in progress | 3 | €133,038 | €128,142 | -€4,896 | -3.7% |
| Stocks | 30/36 | €133,038 | €128,142 | -€4,896 | -3.7% |
| Amounts receivable within one year | 40/41 | €16,859 | €74,113 | +€57,254 | +339.6% |
| Trade receivables | 40 | €11,629 | €69,081 | +€57,452 | +494.1% |
| Other amounts receivable | 41 | €5,230 | €5,032 | -€198 | -3.8% |
| Current investments | 50/53 | €1,658 | €491 | -€1,167 | -70.4% |
| Cash at bank and in hand | 54/58 | €19,583 | €13,591 | -€5,992 | -30.6% |
| Deferred charges and accrued income | 490/1 | €2,452 | €3,107 | +€655 | +26.7% |
| Total equity and liabilities | 10/49 | €288,235 | €315,656 | +€27,421 | +9.5% |
| Equity | 10/15 | -€81,168 | -€196,538 | -€115,369 | -142.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,368 | -€202,738 | -€115,369 | -132.0% |
| Amounts payable | 17/49 | €369,403 | €512,193 | +€142,790 | +38.7% |
| Amounts payable after more than one year | 17 | €32,702 | €19,592 | -€13,110 | -40.1% |
| Financial debts | 170/4 | €32,702 | €19,592 | -€13,110 | -40.1% |
| Amounts payable within one year | 42/48 | €336,701 | €492,601 | +€155,900 | +46.3% |
| Current portion of amounts payable after more than one year | 42 | €13,708 | €13,110 | -€598 | -4.4% |
| Trade debts | 44 | €63,498 | €136,820 | +€73,322 | +115.5% |
| Suppliers | 440/4 | €63,498 | €136,820 | +€73,322 | +115.5% |
| Taxes, remuneration and social security | 45 | €15,937 | €33,860 | +€17,923 | +112.5% |
| Taxes | 450/3 | €7,639 | €11,978 | +€4,339 | +56.8% |
| Remuneration and social security | 454/9 | €8,299 | €21,882 | +€13,584 | +163.7% |
| Other amounts payable | 47/48 | €243,558 | €308,811 | +€65,253 | +26.8% |
| Non-recurring operating income | 76A | - | €350 | +€350 | |
| Remuneration, social security and pensions | 62 | €31,445 | €47,413 | +€15,967 | +50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,910 | €30,710 | +€5,800 | +23.3% |
| Other operating charges | 640/8 | €1,432 | €6,591 | +€5,160 | +360.4% |
| Gross operating margin | 9900 | -€8,453 | -€19,062 | -€10,609 | -125.5% |
| Operating profit (loss) | 9901 | -€66,240 | -€103,776 | -€37,536 | -56.7% |
| Financial income | 75/76B | €138 | €142 | +€4 | +2.7% |
| Recurring financial income | 75 | €138 | €142 | +€4 | +2.7% |
| Financial charges | 65/66B | €6,743 | €11,064 | +€4,322 | +64.1% |
| Recurring financial charges | 65 | €6,743 | €11,064 | +€4,322 | +64.1% |
| Profit (loss) for the period before taxes | 9903 | -€72,845 | -€114,699 | -€41,854 | -57.5% |
| Income taxes | 67/77 | €645 | €671 | +€26 | +4.0% |
| Profit (loss) for the period | 9904 | -€73,490 | -€115,369 | -€41,880 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,490 | -€115,369 | -€41,880 | -57.0% |
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 10 October 2026 via checked.be.