WEASYFIX: 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.
WEASYFIX
Largest movements
- Receivables within one year -€157,382
down €157,382 (-36.5%), from €430,779 to €273,398
of which Trade receivables: -€155,115
- Stocks and contracts -€128,634
down €128,634 (-9.4%), from €1.4m to €1.2m
- Cash -€61,836
down €61,836 (-47.1%), from €131,305 to €69,469
mainly Contributions, distributions and other (-€478,226) and Short-term financial debts (-€230,077)
- Intangible fixed assets -€50,575
down €50,575 (-31.8%), from €158,977 to €108,401
- Short-term financial debts -€230,077
down €230,077 (-46.4%), from €495,994 to €265,917
- Profit (loss) carried forward -€97,820
down €97,820 (-17.4%), from €563,282 to €465,462
- Trade debts -€34,494
down €34,494 (-14.2%), from €242,371 to €207,877
- Other debts -€25,000
down €25,000 (-4.0%), from €628,177 to €603,177
- Staff costs +€70,202
up €70,202 (+16.3%), from €431,625 to €501,827
- Financial charges -€28,514
down €28,514 (-36.2%), from €78,783 to €50,269
- Gross operating margin +€13,055
up €13,055 (+1.2%), from €1.1m to €1.1m
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.
Cash bridge derived
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 | €2,157,935 | €1,768,486 | -€389,450 | -18.0% |
| Fixed assets | 21/28 | €193,663 | €133,809 | -€59,854 | -30.9% |
| Intangible fixed assets | 21 | €158,977 | €108,401 | -€50,575 | -31.8% |
| Tangible fixed assets | 22/27 | €33,429 | €24,133 | -€9,296 | -27.8% |
| Plant, machinery and equipment | 23 | €3,387 | €1,862 | -€1,525 | -45.0% |
| Furniture and vehicles | 24 | €30,042 | €22,271 | -€7,771 | -25.9% |
| Financial fixed assets | 28 | €1,257 | €1,275 | +€17 | +1.4% |
| Current assets | 29/58 | €1,964,273 | €1,634,676 | -€329,596 | -16.8% |
| Stocks and contracts in progress | 3 | €1,373,414 | €1,244,780 | -€128,634 | -9.4% |
| Stocks | 30/36 | €1,373,414 | €1,244,780 | -€128,634 | -9.4% |
| Amounts receivable within one year | 40/41 | €430,779 | €273,398 | -€157,382 | -36.5% |
| Trade receivables | 40 | €402,192 | €247,076 | -€155,115 | -38.6% |
| Other amounts receivable | 41 | €28,588 | €26,321 | -€2,267 | -7.9% |
| Cash at bank and in hand | 54/58 | €131,305 | €69,469 | -€61,836 | -47.1% |
| Deferred charges and accrued income | 490/1 | €28,774 | €47,029 | +€18,256 | +63.4% |
| Total equity and liabilities | 10/49 | €2,157,935 | €1,768,486 | -€389,450 | -18.0% |
| Equity | 10/15 | €623,996 | €522,950 | -€101,046 | -16.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,454 | €32,454 | = | 0.0% |
| Distributable reserves | 133 | €32,454 | €32,454 | = | 0.0% |
| Profit (loss) carried forward | 14 | €563,282 | €465,462 | -€97,820 | -17.4% |
| Investment grants | 15 | €9,660 | €6,435 | -€3,226 | -33.4% |
| Amounts payable | 17/49 | €1,533,939 | €1,245,535 | -€288,404 | -18.8% |
| Amounts payable after more than one year | 17 | €44,680 | €29,223 | -€15,457 | -34.6% |
| Financial debts | 170/4 | €44,680 | €29,223 | -€15,457 | -34.6% |
| Amounts payable within one year | 42/48 | €1,488,340 | €1,209,625 | -€278,715 | -18.7% |
| Current portion of amounts payable after more than one year | 42 | €23,188 | €15,457 | -€7,732 | -33.3% |
| Financial debts | 43 | €495,994 | €265,917 | -€230,077 | -46.4% |
| Credit institutions | 430/8 | €495,994 | €265,917 | -€230,077 | -46.4% |
| Trade debts | 44 | €242,371 | €207,877 | -€34,494 | -14.2% |
| Suppliers | 440/4 | €242,371 | €207,877 | -€34,494 | -14.2% |
| Taxes, remuneration and social security | 45 | €98,609 | €117,196 | +€18,587 | +18.8% |
| Taxes | 450/3 | €43,579 | €56,668 | +€13,089 | +30.0% |
| Remuneration and social security | 454/9 | €55,030 | €60,528 | +€5,498 | +10.0% |
| Other amounts payable | 47/48 | €628,177 | €603,177 | -€25,000 | -4.0% |
| Accrued charges and deferred income | 492/3 | €919 | €6,687 | +€5,768 | +627.5% |
| Remuneration, social security and pensions | 62 | €431,625 | €501,827 | +€70,202 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,213 | €66,038 | -€5,175 | -7.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,233 | -€2,233 | -€4,465 | |
| Other operating charges | 640/8 | €7,317 | €12,202 | +€4,885 | +66.8% |
| Gross operating margin | 9900 | €1,119,589 | €1,132,644 | +€13,055 | +1.2% |
| Operating profit (loss) | 9901 | €607,201 | €554,811 | -€52,391 | -8.6% |
| Financial income | 75/76B | €9,147 | €5,629 | -€3,519 | -38.5% |
| Recurring financial income | 75 | €9,147 | €5,629 | -€3,519 | -38.5% |
| Financial charges | 65/66B | €78,783 | €50,269 | -€28,514 | -36.2% |
| Recurring financial charges | 65 | €78,783 | €50,269 | -€28,514 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | €537,565 | €510,170 | -€27,395 | -5.1% |
| Income taxes | 67/77 | €137,007 | €132,991 | -€4,016 | -2.9% |
| Profit (loss) for the period | 9904 | €400,558 | €377,180 | -€23,379 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €400,558 | €377,180 | -€23,379 | -5.8% |
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 10 October 2026 via checked.be.