Van De Weghe: 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.
Van De Weghe
Largest movements
- Financial fixed assets -€152,000
down €152,000 (-59.7%), from €254,574 to €102,574
- Receivables within one year +€85,830
up €85,830 (+2.9%), from €3.0m to €3.0m
of which Other amounts receivable: +€85,830
- Other debts -€151,074
down €151,074 (-99.9%), from €151,205 to €132
- Reserves +€66,174
up €66,174 (+2.4%), from €2.8m to €2.8m
of which Distributable reserves: +€66,174
- Financial income +€88,530
up €88,530 (+442,652,250%), from €0 to €88,530
- Taxes +€18,797
new in 2025: €18,797
- Gross operating margin -€1,328
down €1,328, from €0 to -€1,328
- Financial charges +€880
up €880 (+389%), from €226 to €1,106
- Other operating charges -€52
down €52 (-4.4%), from €1,178 to €1,125
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 | €3,210,122 | €3,143,847 | -€66,274 | -2.1% |
| Fixed assets | 21/28 | €254,574 | €102,574 | -€152,000 | -59.7% |
| Financial fixed assets | 28 | €254,574 | €102,574 | -€152,000 | -59.7% |
| Current assets | 29/58 | €2,955,548 | €3,041,273 | +€85,726 | +2.9% |
| Amounts receivable within one year | 40/41 | €2,955,330 | €3,041,161 | +€85,830 | +2.9% |
| Trade receivables | 40 | €2,964 | €2,964 | = | 0.0% |
| Other amounts receivable | 41 | €2,952,366 | €3,038,196 | +€85,830 | +2.9% |
| Cash at bank and in hand | 54/58 | €217 | €112 | -€105 | -48.2% |
| Total equity and liabilities | 10/49 | €3,210,122 | €3,143,847 | -€66,274 | -2.1% |
| Equity | 10/15 | €3,057,949 | €3,124,122 | +€66,174 | +2.2% |
| Contributions | 10/11 | €298,000 | €298,000 | = | 0.0% |
| Capital | 10 | €298,000 | €298,000 | = | 0.0% |
| Issued capital | 100 | €298,000 | €298,000 | = | 0.0% |
| Reserves | 13 | €2,759,949 | €2,826,122 | +€66,174 | +2.4% |
| Non-distributable reserves | 130/1 | €29,800 | €29,800 | = | 0.0% |
| Legal reserve | 130 | €29,800 | €29,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,760,348 | €1,760,348 | = | 0.0% |
| Distributable reserves | 133 | €969,801 | €1,035,974 | +€66,174 | +6.8% |
| Amounts payable | 17/49 | €152,173 | €19,725 | -€132,448 | -87.0% |
| Amounts payable within one year | 42/48 | €152,173 | €19,725 | -€132,448 | -87.0% |
| Trade debts | 44 | €968 | €796 | -€171 | -17.7% |
| Suppliers | 440/4 | €968 | €796 | -€171 | -17.7% |
| Taxes, remuneration and social security | 45 | - | €18,797 | +€18,797 | |
| Taxes | 450/3 | - | €18,797 | +€18,797 | |
| Other amounts payable | 47/48 | €151,205 | €132 | -€151,074 | -99.9% |
| Other operating charges | 640/8 | €1,178 | €1,125 | -€52 | -4.4% |
| Gross operating margin | 9900 | €0 | -€1,328 | -€1,328 | |
| Operating profit (loss) | 9901 | -€1,178 | -€2,454 | -€1,276 | -108% |
| Financial income | 75/76B | €0 | €88,530 | +€88,530 | +442,652,250% |
| Recurring financial income | 75 | €0 | €88,530 | +€88,530 | +442,652,250% |
| Financial charges | 65/66B | €226 | €1,106 | +€880 | +389% |
| Recurring financial charges | 65 | €226 | €1,106 | +€880 | +389% |
| Profit (loss) for the period before taxes | 9903 | -€1,404 | €84,971 | +€86,374 | |
| Income taxes | 67/77 | - | €18,797 | +€18,797 | |
| Profit (loss) for the period | 9904 | -€1,404 | €66,174 | +€67,577 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,404 | €66,174 | +€67,577 |
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.