Trapmakerij WEYMIENS: 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.
Trapmakerij WEYMIENS
Largest movements
- Tangible fixed assets +€237,076
up €237,076 (+1,410%), from €16,811 to €253,886
of which Land and buildings: +€245,054
- Cash -€102,702
down €102,702 (-72.1%), from €142,472 to €39,770
mainly Investment in fixed assets (net) (-€265,414) and Trade debts (-€7,285)
- Deferred charges and accrued income -€24,381
down €24,381 (-98.1%), from €24,853 to €471
- Receivables within one year -€8,460
down €8,460 (-49.8%), from €17,006 to €8,545
of which Trade receivables: -€7,825
- Stocks and contracts -€5,235
no longer reported in 2025 (was €5,235)
- Other debts +€108,704
up €108,704 (+863%), from €12,593 to €121,297
- Trade debts -€7,285
down €7,285 (-96.0%), from €7,585 to €300
- Reserves -€6,000
down €6,000 (-3.8%), from €157,276 to €151,276
of which Distributable reserves: -€6,000
- Depreciation +€20,087
up €20,087 (+243%), from €8,252 to €28,339
- Other operating charges +€2,121
up €2,121 (+197%), from €1,079 to €3,200
- Gross operating margin +€2,055
up €2,055 (+8.3%), from €24,889 to €26,944
- Taxes -€1,390
no longer reported in 2025 (was €1,390)
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 | €206,376 | €302,673 | +€96,297 | +46.7% |
| Fixed assets | 21/28 | €16,811 | €253,886 | +€237,076 | +1,410% |
| Tangible fixed assets | 22/27 | €16,811 | €253,886 | +€237,076 | +1,410% |
| Land and buildings | 22 | €2,876 | €247,930 | +€245,054 | +8,521% |
| Plant, machinery and equipment | 23 | €2,079 | €1,301 | -€778 | -37.4% |
| Furniture and vehicles | 24 | €11,855 | €4,655 | -€7,200 | -60.7% |
| Current assets | 29/58 | €189,565 | €48,786 | -€140,778 | -74.3% |
| Stocks and contracts in progress | 3 | €5,235 | - | -€5,235 | |
| Stocks | 30/36 | €5,235 | - | -€5,235 | |
| Amounts receivable within one year | 40/41 | €17,006 | €8,545 | -€8,460 | -49.8% |
| Trade receivables | 40 | €16,370 | €8,545 | -€7,825 | -47.8% |
| Other amounts receivable | 41 | €636 | - | -€636 | |
| Cash at bank and in hand | 54/58 | €142,472 | €39,770 | -€102,702 | -72.1% |
| Deferred charges and accrued income | 490/1 | €24,853 | €471 | -€24,381 | -98.1% |
| Total equity and liabilities | 10/49 | €206,376 | €302,673 | +€96,297 | +46.7% |
| Equity | 10/15 | €182,375 | €176,863 | -€5,512 | -3.0% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €157,276 | €151,276 | -€6,000 | -3.8% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €154,797 | €148,797 | -€6,000 | -3.9% |
| Profit (loss) carried forward | 14 | €310 | €798 | +€488 | +158% |
| Amounts payable | 17/49 | €24,001 | €125,809 | +€101,809 | +424% |
| Amounts payable after more than one year | 17 | €1,542 | €1,542 | = | 0.0% |
| Other amounts payable | 178/9 | €1,542 | €1,542 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,459 | €124,267 | +€101,809 | +453% |
| Trade debts | 44 | €7,585 | €300 | -€7,285 | -96.0% |
| Suppliers | 440/4 | €7,585 | €300 | -€7,285 | -96.0% |
| Taxes, remuneration and social security | 45 | €2,280 | €2,670 | +€390 | +17.1% |
| Taxes | 450/3 | €2,280 | €2,670 | +€390 | +17.1% |
| Other amounts payable | 47/48 | €12,593 | €121,297 | +€108,704 | +863% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,252 | €28,339 | +€20,087 | +243% |
| Other operating charges | 640/8 | €1,079 | €3,200 | +€2,121 | +197% |
| Gross operating margin | 9900 | €24,889 | €26,944 | +€2,055 | +8.3% |
| Operating profit (loss) | 9901 | €15,559 | -€4,595 | -€20,153 | |
| Financial income | 75/76B | - | €105 | +€105 | |
| Recurring financial income | 75 | - | €105 | +€105 | |
| Financial charges | 65/66B | €161 | €189 | +€28 | +17.4% |
| Recurring financial charges | 65 | €161 | €189 | +€28 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €15,397 | -€4,679 | -€20,076 | |
| Income taxes | 67/77 | €1,390 | - | -€1,390 | |
| Profit (loss) for the period | 9904 | €14,007 | -€4,679 | -€18,686 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,007 | -€4,679 | -€18,686 |
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 14 October 2026 via checked.be.