SANDER WEVERIJ: 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.
SANDER WEVERIJ
Largest movements
- Receivables within one year -€11,873
down €11,873 (-73.6%), from €16,135 to €4,262
of which Trade receivables: -€12,751
- Stocks and contracts +€9,357
up €9,357 (+82.9%), from €11,281 to €20,637
- Debts after one year -€4,000
no longer reported in 2026 (was €4,000)
- Trade debts +€827
new in 2026: €827
- Profit (loss) carried forward +€707
up €707 (+0.1%), from -€661,072 to -€660,365
- Gross operating margin +€5,620
up €5,620, from -€2,699 to €2,921
- Financial charges +€1,104
up €1,104 (+1,688%), from €65 to €1,169
- Other operating charges -€571
down €571 (-51.2%), from €1,115 to €544
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,162 | €63,736 | -€2,426 | -3.7% |
| Fixed assets | 21/28 | €2,002 | €1,502 | -€501 | -25.0% |
| Tangible fixed assets | 22/27 | €2,002 | €1,502 | -€501 | -25.0% |
| Other tangible fixed assets | 26 | €2,002 | €1,502 | -€501 | -25.0% |
| Current assets | 29/58 | €64,159 | €62,234 | -€1,925 | -3.0% |
| Stocks and contracts in progress | 3 | €11,281 | €20,637 | +€9,357 | +82.9% |
| Stocks | 30/36 | €11,281 | €20,637 | +€9,357 | +82.9% |
| Amounts receivable within one year | 40/41 | €16,135 | €4,262 | -€11,873 | -73.6% |
| Trade receivables | 40 | €16,026 | €3,275 | -€12,751 | -79.6% |
| Other amounts receivable | 41 | €109 | €987 | +€878 | +806% |
| Cash at bank and in hand | 54/58 | €36,744 | €37,334 | +€591 | +1.6% |
| Total equity and liabilities | 10/49 | €66,162 | €63,736 | -€2,426 | -3.7% |
| Equity | 10/15 | €61,683 | €62,389 | +€707 | +1.1% |
| Contributions | 10/11 | €695,000 | €695,000 | = | 0.0% |
| Reserves | 13 | €27,754 | €27,754 | = | 0.0% |
| Distributable reserves | 133 | €27,754 | €27,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€661,072 | -€660,365 | +€707 | +0.1% |
| Amounts payable | 17/49 | €4,479 | €1,346 | -€3,133 | -69.9% |
| Amounts payable after more than one year | 17 | €4,000 | - | -€4,000 | |
| Other amounts payable | 178/9 | €4,000 | - | -€4,000 | |
| Amounts payable within one year | 42/48 | €479 | €1,346 | +€867 | +181% |
| Trade debts | 44 | - | €827 | +€827 | |
| Suppliers | 440/4 | - | €827 | +€827 | |
| Taxes, remuneration and social security | 45 | - | €519 | +€519 | |
| Taxes | 450/3 | - | €519 | +€519 | |
| Other amounts payable | 47/48 | €479 | - | -€479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €501 | €501 | = | 0.0% |
| Other operating charges | 640/8 | €1,115 | €544 | -€571 | -51.2% |
| Gross operating margin | 9900 | -€2,699 | €2,921 | +€5,620 | |
| Operating profit (loss) | 9901 | -€4,314 | €1,876 | +€6,191 | |
| Financial charges | 65/66B | €65 | €1,169 | +€1,104 | +1,688% |
| Recurring financial charges | 65 | €65 | €1,169 | +€1,104 | +1,688% |
| Profit (loss) for the period before taxes | 9903 | -€4,380 | €707 | +€5,087 | |
| Profit (loss) for the period | 9904 | -€4,380 | €707 | +€5,087 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,380 | €707 | +€5,087 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.