THE WEISS HOUSE: 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.
THE WEISS HOUSE
Largest movements
- Tangible fixed assets +€699,868
up €699,868 (+63.3%), from €1.1m to €1.8m
- Receivables within one year -€669,995
down €669,995 (-82.4%), from €812,815 to €142,820
of which Other amounts receivable: -€673,995
- Current portion of long-term debt +€86,731
new in 2025: €86,731
- Debts after one year -€71,849
down €71,849 (-3.8%), from €1.9m to €1.8m
of which Financial debts: -€86,731
- Trade debts +€66,732
up €66,732 (+83.1%), from €80,310 to €147,042
- Profit (loss) carried forward -€48,782
down €48,782 (-69.1%), from -€70,578 to -€119,360
- Gross operating margin +€64,035
up €64,035 (+360%), from €17,778 to €81,814
- Financial charges +€22,927
up €22,927 (+88.5%), from €25,908 to €48,836
- Depreciation +€18,991
up €18,991 (+31.1%), from €60,980 to €79,972
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.
Derived cash bridge
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 | €1,931,004 | €1,972,553 | +€41,549 | +2.2% |
| Fixed assets | 21/28 | €1,106,091 | €1,805,959 | +€699,868 | +63.3% |
| Tangible fixed assets | 22/27 | €1,106,091 | €1,805,959 | +€699,868 | +63.3% |
| Land and buildings | 22 | €1,106,091 | €1,805,959 | +€699,868 | +63.3% |
| Current assets | 29/58 | €824,913 | €166,594 | -€658,319 | -79.8% |
| Amounts receivable within one year | 40/41 | €812,815 | €142,820 | -€669,995 | -82.4% |
| Trade receivables | 40 | - | €4,000 | +€4,000 | |
| Other amounts receivable | 41 | €812,815 | €138,820 | -€673,995 | -82.9% |
| Cash at bank and in hand | 54/58 | €11,952 | €23,469 | +€11,517 | +96.4% |
| Deferred charges and accrued income | 490/1 | €147 | €306 | +€159 | +109% |
| Total equity and liabilities | 10/49 | €1,931,004 | €1,972,553 | +€41,549 | +2.2% |
| Equity | 10/15 | -€69,078 | -€117,860 | -€48,782 | -70.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,578 | -€119,360 | -€48,782 | -69.1% |
| Amounts payable | 17/49 | €2,000,081 | €2,090,413 | +€90,331 | +4.5% |
| Amounts payable after more than one year | 17 | €1,901,640 | €1,829,791 | -€71,849 | -3.8% |
| Financial debts | 170/4 | €1,353,000 | €1,266,269 | -€86,731 | -6.4% |
| Other amounts payable | 178/9 | €548,640 | €563,522 | +€14,882 | +2.7% |
| Amounts payable within one year | 42/48 | €83,560 | €244,163 | +€160,603 | +192% |
| Current portion of amounts payable after more than one year | 42 | - | €86,731 | +€86,731 | |
| Trade debts | 44 | €80,310 | €147,042 | +€66,732 | +83.1% |
| Suppliers | 440/4 | €80,310 | €147,042 | +€66,732 | +83.1% |
| Other amounts payable | 47/48 | €3,250 | €10,390 | +€7,140 | +220% |
| Accrued charges and deferred income | 492/3 | €14,882 | €16,459 | +€1,577 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,980 | €79,972 | +€18,991 | +31.1% |
| Other operating charges | 640/8 | €1,468 | €1,789 | +€321 | +21.9% |
| Gross operating margin | 9900 | €17,778 | €81,814 | +€64,035 | +360% |
| Operating profit (loss) | 9901 | -€44,670 | €54 | +€44,723 | |
| Financial charges | 65/66B | €25,908 | €48,836 | +€22,927 | +88.5% |
| Recurring financial charges | 65 | €25,908 | €48,836 | +€22,927 | +88.5% |
| Profit (loss) for the period before taxes | 9903 | -€70,578 | -€48,782 | +€21,796 | +30.9% |
| Profit (loss) for the period | 9904 | -€70,578 | -€48,782 | +€21,796 | +30.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€70,578 | -€48,782 | +€21,796 | +30.9% |
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 22 October 2026 via checked.be.