PROMO WEVELGEM: what changed
What changed
PROMO WEVELGEM
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
filed annual accounts (NBB)
Net result for the year
€6,196
2024 · €2,216+€3,980
Equity
€74,093
2024 · €67,897+€6,196
Cash
€65,432
2024 · €41,758+€23,674
Balance sheet total
€121,523
2024 · €119,805+€1,718
Largest movements
Assets
- Stocks and contracts -€24,366
down €24,366 (-31.6%), from €77,215 to €52,848
- Cash +€23,674
up €23,674 (+56.7%), from €41,758 to €65,432
mainly Stocks and contracts (+€24,366) and Net result for the year (+€6,196)
- Receivables within one year +€3,101
new in 2025: €3,101
Equity and liabilities
- Other debts -€9,715
down €9,715 (-86.3%), from €11,253 to €1,538
- Profit (loss) carried forward +€6,196
up €6,196 (+16.3%), from €37,897 to €44,093
- Trade debts +€5,026
up €5,026 (+17.3%), from €28,987 to €34,013
Income statement
- Turnover -€1.0m
no longer reported in 2025 (was €1.0m)
- Purchases and services -€896,768
no longer reported in 2025 (was €896,768)
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
€2,216
Gross operating margin
+€5,086
Staff costs
-€4,952
Other operating charges
+€55
Financial income
+€2
Financial charges
-€111
Taxes
+€3,900
Result 2025
€6,196
raises the resultlowers the result
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
+€23,674
Investment
€0
Financing
€0
Cash 2024
€41,758
From operations (derived)
+€23,674
Net result for the year
+€6,196
Depreciation
+€690
Stocks and contracts
+€24,366
Receivables within one year
-€3,101
Trade debts
+€5,026
Tax, wage and social debts
+€211
Other debts
-€9,715
Cash 2025
€65,432
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,805 | €121,523 | +€1,718 | +1.4% |
| Fixed assets | 21/28 | €833 | €143 | -€690 | -82.9% |
| Tangible fixed assets | 22/27 | €833 | €143 | -€690 | -82.9% |
| Plant, machinery and equipment | 23 | €413 | €83 | -€330 | -80.0% |
| Furniture and vehicles | 24 | €420 | €60 | -€360 | -85.7% |
| Current assets | 29/58 | €118,973 | €121,381 | +€2,408 | +2.0% |
| Stocks and contracts in progress | 3 | €77,215 | €52,848 | -€24,366 | -31.6% |
| Stocks | 30/36 | €77,215 | €52,848 | -€24,366 | -31.6% |
| Amounts receivable within one year | 40/41 | - | €3,101 | +€3,101 | |
| Other amounts receivable | 41 | - | €3,101 | +€3,101 | |
| Cash at bank and in hand | 54/58 | €41,758 | €65,432 | +€23,674 | +56.7% |
| Total equity and liabilities | 10/49 | €119,805 | €121,523 | +€1,718 | +1.4% |
| Equity | 10/15 | €67,897 | €74,093 | +€6,196 | +9.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,897 | €44,093 | +€6,196 | +16.3% |
| Amounts payable | 17/49 | €51,909 | €47,431 | -€4,478 | -8.6% |
| Amounts payable within one year | 42/48 | €51,909 | €47,431 | -€4,478 | -8.6% |
| Trade debts | 44 | €28,987 | €34,013 | +€5,026 | +17.3% |
| Suppliers | 440/4 | €28,987 | €34,013 | +€5,026 | +17.3% |
| Taxes, remuneration and social security | 45 | €11,668 | €11,880 | +€211 | +1.8% |
| Taxes | 450/3 | €10,866 | €11,880 | +€1,013 | +9.3% |
| Remuneration and social security | 454/9 | €802 | - | -€802 | |
| Other amounts payable | 47/48 | €11,253 | €1,538 | -€9,715 | -86.3% |
| Turnover | 70 | €1,003,121 | - | -€1.0m | |
| Goods, raw materials, services and sundry goods | 60/61 | €896,768 | - | -€896,768 | |
| Remuneration, social security and pensions | 62 | €92,410 | €97,362 | +€4,952 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €690 | €690 | = | 0.0% |
| Other operating charges | 640/8 | €1,531 | €1,475 | -€55 | -3.6% |
| Gross operating margin | 9900 | €106,353 | €111,439 | +€5,086 | +4.8% |
| Operating profit (loss) | 9901 | €11,722 | €11,912 | +€190 | +1.6% |
| Financial income | 75/76B | €0 | €2 | +€2 | +1,070% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +1,070% |
| Financial charges | 65/66B | €5,606 | €5,718 | +€111 | +2.0% |
| Recurring financial charges | 65 | €5,606 | €5,718 | +€111 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €6,116 | €6,196 | +€80 | +1.3% |
| Income taxes | 67/77 | €3,900 | - | -€3,900 | |
| Profit (loss) for the period | 9904 | €2,216 | €6,196 | +€3,980 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €2,216 | €6,196 | +€3,980 | +180% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.