VAN WEERT INTERIEURBOUW: what changed
VAN WEERT INTERIEURBOUW
Largest movements
- Receivables within one year +€20,013
up €20,013 (+48.0%), from €41,731 to €61,744
of which Other amounts receivable: +€38,246
- Stocks and contracts -€13,862
down €13,862 (-15.2%), from €91,183 to €77,321
- Tangible fixed assets -€4,937
down €4,937 (-22.3%), from €22,123 to €17,186
of which Other tangible fixed assets: -€2,809
- Deferred charges and accrued income -€2,625
no longer reported in 2025 (was €2,625)
- Profit (loss) carried forward -€46,069
down €46,069, from €32,240 to -€13,829
- Trade debts +€29,736
up €29,736 (+39.4%), from €75,526 to €105,263
- Debts after one year +€8,478
up €8,478 (+42.4%), from €20,000 to €28,478
- Short-term financial debts +€4,730
up €4,730 (+1,329%), from €356 to €5,086
- Tax, wage and social debts +€2,030
up €2,030 (+50.2%), from €4,046 to €6,076
- Gross operating margin -€77,277
down €77,277 (-36.4%), from €212,417 to €135,141
- Staff costs -€14,504
down €14,504 (-7.7%), from €187,602 to €173,098
- Depreciation -€10,150
down €10,150 (-62.9%), from €16,144 to €5,994
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,661 | €156,251 | -€1,410 | -0.9% |
| Fixed assets | 21/28 | €22,123 | €17,186 | -€4,937 | -22.3% |
| Tangible fixed assets | 22/27 | €22,123 | €17,186 | -€4,937 | -22.3% |
| Plant, machinery and equipment | 23 | €4,236 | €2,396 | -€1,840 | -43.4% |
| Furniture and vehicles | 24 | €1,773 | €1,485 | -€288 | -16.3% |
| Other tangible fixed assets | 26 | €16,114 | €13,305 | -€2,809 | -17.4% |
| Current assets | 29/58 | €135,539 | €139,065 | +€3,526 | +2.6% |
| Stocks and contracts in progress | 3 | €91,183 | €77,321 | -€13,862 | -15.2% |
| Stocks | 30/36 | €91,183 | €77,321 | -€13,862 | -15.2% |
| Amounts receivable within one year | 40/41 | €41,731 | €61,744 | +€20,013 | +48.0% |
| Trade receivables | 40 | €38,529 | €20,296 | -€18,232 | -47.3% |
| Other amounts receivable | 41 | €3,202 | €41,448 | +€38,246 | +1,194% |
| Deferred charges and accrued income | 490/1 | €2,625 | - | -€2,625 | |
| Total equity and liabilities | 10/49 | €157,661 | €156,251 | -€1,410 | -0.9% |
| Equity | 10/15 | €50,840 | €4,771 | -€46,069 | -90.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,240 | -€13,829 | -€46,069 | |
| Amounts payable | 17/49 | €106,822 | €151,481 | +€44,659 | +41.8% |
| Amounts payable after more than one year | 17 | €20,000 | €28,478 | +€8,478 | +42.4% |
| Financial debts | 170/4 | €20,000 | €28,478 | +€8,478 | +42.4% |
| Amounts payable within one year | 42/48 | €85,791 | €122,483 | +€36,692 | +42.8% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | €6,059 | +€1,059 | +21.2% |
| Financial debts | 43 | €356 | €5,086 | +€4,730 | +1,329% |
| Credit institutions | 430/8 | €356 | €5,086 | +€4,730 | +1,329% |
| Trade debts | 44 | €75,526 | €105,263 | +€29,736 | +39.4% |
| Suppliers | 440/4 | €75,526 | €105,263 | +€29,736 | +39.4% |
| Taxes, remuneration and social security | 45 | €4,046 | €6,076 | +€2,030 | +50.2% |
| Remuneration and social security | 454/9 | €4,046 | €6,076 | +€2,030 | +50.2% |
| Other amounts payable | 47/48 | €863 | - | -€863 | |
| Accrued charges and deferred income | 492/3 | €1,030 | €520 | -€511 | -49.6% |
| Non-recurring operating income | 76A | - | €319 | +€319 | |
| Remuneration, social security and pensions | 62 | €187,602 | €173,098 | -€14,504 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,144 | €5,994 | -€10,150 | -62.9% |
| Other operating charges | 640/8 | €2,353 | €1,198 | -€1,156 | -49.1% |
| Non-recurring operating charges | 66A | €517 | - | -€517 | |
| Gross operating margin | 9900 | €212,417 | €135,141 | -€77,277 | -36.4% |
| Operating profit (loss) | 9901 | €5,801 | -€45,149 | -€50,950 | |
| Financial income | 75/76B | €446 | €704 | +€259 | +58.1% |
| Recurring financial income | 75 | €446 | €704 | +€259 | +58.1% |
| Financial charges | 65/66B | €3,533 | €1,625 | -€1,908 | -54.0% |
| Recurring financial charges | 65 | €3,533 | €1,625 | -€1,908 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | €2,714 | -€46,069 | -€48,783 | |
| Profit (loss) for the period | 9904 | €2,714 | -€46,069 | -€48,783 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,714 | -€46,069 | -€48,783 |
Next steps
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 4 November 2026 via checked.be.