VERVOER WECKX: 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.
VERVOER WECKX
Largest movements
- Tangible fixed assets -€23,613
down €23,613 (-78.4%), from €30,100 to €6,487
- Cash +€13,861
up €13,861 (+13.1%), from €105,647 to €119,508
mainly Depreciation (+€23,613) and Trade debts (+€62)
- Profit (loss) carried forward -€7,946
new in 2025: -€7,946
- Gross operating margin -€10,305
down €10,305 (-34.2%), from €30,103 to €19,798
- Taxes -€640
no longer reported in 2025 (was €640)
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 | €159,155 | €150,967 | -€8,188 | -5.1% |
| Fixed assets | 21/28 | €31,811 | €8,198 | -€23,613 | -74.2% |
| Tangible fixed assets | 22/27 | €30,100 | €6,487 | -€23,613 | -78.4% |
| Furniture and vehicles | 24 | €30,100 | €6,487 | -€23,613 | -78.4% |
| Financial fixed assets | 28 | €1,711 | €1,711 | = | 0.0% |
| Current assets | 29/58 | €127,344 | €142,770 | +€15,426 | +12.1% |
| Amounts receivable within one year | 40/41 | €15,453 | €16,313 | +€860 | +5.6% |
| Trade receivables | 40 | €15,372 | €16,127 | +€755 | +4.9% |
| Other amounts receivable | 41 | €81 | €186 | +€105 | +130% |
| Cash at bank and in hand | 54/58 | €105,647 | €119,508 | +€13,861 | +13.1% |
| Deferred charges and accrued income | 490/1 | €6,244 | €6,949 | +€705 | +11.3% |
| Total equity and liabilities | 10/49 | €159,155 | €150,967 | -€8,188 | -5.1% |
| Equity | 10/15 | €150,076 | €142,130 | -€7,946 | -5.3% |
| Contributions | 10/11 | €68,550 | €68,550 | = | 0.0% |
| Reserves | 13 | €81,526 | €81,526 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €74,026 | €74,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,946 | -€7,946 | |
| Amounts payable | 17/49 | €9,079 | €8,837 | -€241 | -2.7% |
| Amounts payable within one year | 42/48 | €9,079 | €8,837 | -€241 | -2.7% |
| Trade debts | 44 | - | €62 | +€62 | |
| Suppliers | 440/4 | - | €62 | +€62 | |
| Taxes, remuneration and social security | 45 | €5,288 | €4,985 | -€303 | -5.7% |
| Taxes | 450/3 | €5,288 | €4,985 | -€303 | -5.7% |
| Other amounts payable | 47/48 | €3,790 | €3,790 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,613 | €23,613 | -€0 | 0.0% |
| Other operating charges | 640/8 | €6,208 | €6,016 | -€193 | -3.1% |
| Gross operating margin | 9900 | €30,103 | €19,798 | -€10,305 | -34.2% |
| Operating profit (loss) | 9901 | €282 | -€9,830 | -€10,112 | |
| Financial income | 75/76B | €2,368 | €2,313 | -€55 | -2.3% |
| Recurring financial income | 75 | €2,368 | €0 | -€2,368 | -100.0% |
| Non-recurring financial income | 76B | €2,368 | €2,313 | -€55 | -2.3% |
| Financial charges | 65/66B | €319 | €429 | +€110 | +34.5% |
| Recurring financial charges | 65 | €319 | €429 | +€110 | +34.5% |
| Profit (loss) for the period before taxes | 9903 | €2,331 | -€7,946 | -€10,278 | |
| Income taxes | 67/77 | €640 | - | -€640 | |
| Profit (loss) for the period | 9904 | €1,691 | -€7,946 | -€9,637 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,691 | -€7,946 | -€9,637 |
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 31 October 2026 via checked.be.