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
- Receivables within one year -€400
down €400 (-44.6%), from €897 to €497
of which Other amounts receivable: -€400
- Profit (loss) carried forward -€1,211
down €1,211 (-7.3%), from -€16,476 to -€17,687
- Other debts +€815
up €815 (+28.1%), from €2,904 to €3,720
- Other operating charges +€32
up €32 (+6.2%), from €516 to €548
- Gross operating margin +€16
up €16 (+3.3%), from -€504 to -€487
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,853 | €7,480 | -€373 | -4.7% |
| Fixed assets | 21/28 | €82 | €82 | = | 0.0% |
| Financial fixed assets | 28 | €82 | €82 | = | 0.0% |
| Current assets | 29/58 | €7,770 | €7,398 | -€373 | -4.8% |
| Amounts receivable within one year | 40/41 | €897 | €497 | -€400 | -44.6% |
| Trade receivables | 40 | €159 | €159 | = | 0.0% |
| Other amounts receivable | 41 | €738 | €338 | -€400 | -54.2% |
| Cash at bank and in hand | 54/58 | €6,873 | €6,901 | +€27 | +0.4% |
| Total equity and liabilities | 10/49 | €7,853 | €7,480 | -€373 | -4.7% |
| Equity | 10/15 | €3,975 | €2,764 | -€1,211 | -30.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,476 | -€17,687 | -€1,211 | -7.3% |
| Amounts payable | 17/49 | €3,878 | €4,716 | +€838 | +21.6% |
| Amounts payable within one year | 42/48 | €3,878 | €4,716 | +€838 | +21.6% |
| Trade debts | 44 | €384 | €407 | +€23 | +6.0% |
| Suppliers | 440/4 | €384 | €407 | +€23 | +6.0% |
| Taxes, remuneration and social security | 45 | €589 | €589 | = | 0.0% |
| Taxes | 450/3 | €589 | €589 | = | 0.0% |
| Other amounts payable | 47/48 | €2,904 | €3,720 | +€815 | +28.1% |
| Other operating charges | 640/8 | €516 | €548 | +€32 | +6.2% |
| Gross operating margin | 9900 | -€504 | -€487 | +€16 | +3.3% |
| Operating profit (loss) | 9901 | -€1,020 | -€1,035 | -€15 | -1.5% |
| Financial charges | 65/66B | €180 | €176 | -€4 | -2.2% |
| Recurring financial charges | 65 | €180 | €176 | -€4 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,200 | -€1,211 | -€11 | -1.0% |
| Profit (loss) for the period | 9904 | -€1,200 | -€1,211 | -€11 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,200 | -€1,211 | -€11 | -1.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.