Stefanie Weckx: what changed
What changed
Stefanie Weckx
NACE 46.160, Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
filed annual accounts (NBB)
Net result for the year
€209,324
2024 · €146,182+€63,143
Equity
€413,266
2024 · €203,941+€209,324
Cash
€234,038
2024 · €127,701+€106,338
Balance sheet total
€1.5m
2024 · €885,545+€621,728
Largest movements
Assets
- Tangible fixed assets +€519,286
up €519,286 (+88.0%), from €590,293 to €1.1m
of which Land and buildings: +€522,475
- Cash +€106,338
up €106,338 (+83.3%), from €127,701 to €234,038
mainly Debts after one year (+€324,281) and Net result for the year (+€209,324)
- Receivables within one year -€23,370
down €23,370 (-35.0%), from €66,863 to €43,492
of which Other amounts receivable: -€66,519
- Stocks and contracts +€18,153
up €18,153 (+18.2%), from €99,727 to €117,879
Equity and liabilities
- Debts after one year +€324,281
up €324,281 (+61.6%), from €526,851 to €851,132
- Profit (loss) carried forward +€209,324
up €209,324 (+108%), from €193,941 to €403,266
- Advances received +€41,655
new in 2025: €41,655
- Trade debts +€34,775
up €34,775 (+90.4%), from €38,489 to €73,263
- Other debts -€25,390
down €25,390 (-50.9%), from €49,924 to €24,534
Income statement
- Gross operating margin +€120,696
up €120,696 (+42.5%), from €283,780 to €404,477
- Depreciation +€29,972
up €29,972 (+255%), from €11,751 to €41,723
- Financial charges +€18,673
up €18,673 (+102%), from €18,312 to €36,984
- Taxes +€18,240
up €18,240 (+43.9%), from €41,516 to €59,756
- Other operating charges -€10,505
down €10,505 (-15.8%), from €66,355 to €55,850
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
€146,182
Gross operating margin
+€120,696
Staff costs
-€216
Depreciation
-€29,972
Other operating charges
+€10,505
Other operating items
-€484
Financial income
-€475
Financial charges
-€18,673
Taxes
-€18,240
Result 2025
€209,324
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
+€320,297
Investment
-€560,988
Financing
+€347,029
Cash 2024
€127,701
From operations (derived)
+€320,297
Net result for the year
+€209,324
Depreciation
+€41,723
Stocks and contracts
-€18,153
Receivables within one year
+€23,370
Smaller working-capital items
-€956
Trade debts
+€34,775
Tax, wage and social debts
+€13,948
Advances received
+€41,655
Other debts
-€25,390
Investment (derived)
-€560,988
Investment in fixed assets (net)
-€560,988
Financing
+€347,029
Debts after one year
+€324,281
Current portion of long-term debt
+€22,749
Cash 2025
€234,038
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €885,545 | €1,507,273 | +€621,728 | +70.2% |
| Fixed assets | 21/28 | €590,723 | €1,109,989 | +€519,266 | +87.9% |
| Intangible fixed assets | 21 | €180 | €160 | -€21 | -11.6% |
| Tangible fixed assets | 22/27 | €590,293 | €1,109,579 | +€519,286 | +88.0% |
| Land and buildings | 22 | €554,831 | €1,077,307 | +€522,475 | +94.2% |
| Plant, machinery and equipment | 23 | €7,171 | €8,620 | +€1,449 | +20.2% |
| Furniture and vehicles | 24 | €10,049 | €7,382 | -€2,666 | -26.5% |
| Other tangible fixed assets | 26 | €18,242 | €16,270 | -€1,972 | -10.8% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €294,821 | €397,284 | +€102,462 | +34.8% |
| Stocks and contracts in progress | 3 | €99,727 | €117,879 | +€18,153 | +18.2% |
| Stocks | 30/36 | €99,727 | €117,879 | +€18,153 | +18.2% |
| Amounts receivable within one year | 40/41 | €66,863 | €43,492 | -€23,370 | -35.0% |
| Trade receivables | 40 | €100 | €43,248 | +€43,148 | +43,148% |
| Other amounts receivable | 41 | €66,763 | €244 | -€66,519 | -99.6% |
| Cash at bank and in hand | 54/58 | €127,701 | €234,038 | +€106,338 | +83.3% |
| Deferred charges and accrued income | 490/1 | €531 | €1,874 | +€1,342 | +253% |
| Total equity and liabilities | 10/49 | €885,545 | €1,507,273 | +€621,728 | +70.2% |
| Equity | 10/15 | €203,941 | €413,266 | +€209,324 | +103% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €193,941 | €403,266 | +€209,324 | +108% |
| Amounts payable | 17/49 | €681,604 | €1,094,007 | +€412,403 | +60.5% |
| Amounts payable after more than one year | 17 | €526,851 | €851,132 | +€324,281 | +61.6% |
| Financial debts | 170/4 | €526,851 | €851,132 | +€324,281 | +61.6% |
| Amounts payable within one year | 42/48 | €151,594 | €239,330 | +€87,736 | +57.9% |
| Current portion of amounts payable after more than one year | 42 | €18,610 | €41,358 | +€22,749 | +122% |
| Trade debts | 44 | €38,489 | €73,263 | +€34,775 | +90.4% |
| Suppliers | 440/4 | €38,489 | €73,263 | +€34,775 | +90.4% |
| Advances received on contracts in progress | 46 | - | €41,655 | +€41,655 | |
| Taxes, remuneration and social security | 45 | €44,572 | €58,520 | +€13,948 | +31.3% |
| Taxes | 450/3 | €42,437 | €53,167 | +€10,730 | +25.3% |
| Remuneration and social security | 454/9 | €2,135 | €5,353 | +€3,218 | +151% |
| Other amounts payable | 47/48 | €49,924 | €24,534 | -€25,390 | -50.9% |
| Accrued charges and deferred income | 492/3 | €3,158 | €3,545 | +€386 | +12.2% |
| Non-recurring operating income | 76A | - | €6,667 | +€6,667 | |
| Remuneration, social security and pensions | 62 | €141 | €357 | +€216 | +153% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,751 | €41,723 | +€29,972 | +255% |
| Other operating charges | 640/8 | €66,355 | €55,850 | -€10,505 | -15.8% |
| Non-recurring operating charges | 66A | - | €484 | +€484 | |
| Gross operating margin | 9900 | €283,780 | €404,477 | +€120,696 | +42.5% |
| Operating profit (loss) | 9901 | €205,534 | €306,063 | +€100,530 | +48.9% |
| Financial income | 75/76B | €476 | €2 | -€475 | -99.7% |
| Recurring financial income | 75 | €476 | €2 | -€475 | -99.7% |
| Financial charges | 65/66B | €18,312 | €36,984 | +€18,673 | +102% |
| Recurring financial charges | 65 | €18,312 | €36,984 | +€18,673 | +102% |
| Profit (loss) for the period before taxes | 9903 | €187,698 | €269,080 | +€81,382 | +43.4% |
| Income taxes | 67/77 | €41,516 | €59,756 | +€18,240 | +43.9% |
| Profit (loss) for the period | 9904 | €146,182 | €209,324 | +€63,143 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €146,182 | €209,324 | +€63,143 | +43.2% |
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 2 November 2026 via checked.be.