WEAUTER: 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.
WEAUTER
Largest movements
- Tangible fixed assets -€16,842
down €16,842 (-5.6%), from €301,870 to €285,028
of which Land and buildings: -€16,468
- Deferred charges and accrued income +€8,056
up €8,056 (+1,098%), from €734 to €8,789
- Other debts +€497,501
up €497,501 (+197,264%), from €252 to €497,753
- Profit (loss) carried forward -€440,010
no longer reported in 2025 (was €440,010)
- Reserves -€53,884
down €53,884 (-19.1%), from €281,942 to €228,058
of which Distributable reserves: -€53,884
- Debts after one year -€11,917
down €11,917 (-30.9%), from €38,527 to €26,610
- Gross operating margin -€16,564
down €16,564 (-47.4%), from €34,950 to €18,385
- Taxes -€2,017
no longer reported in 2025 (was €2,017)
- Depreciation -€1,006
down €1,006 (-5.6%), from €17,849 to €16,842
- Financial charges +€497
up €497 (+30.6%), from €1,621 to €2,117
- Other operating charges -€473
down €473 (-12.5%), from €3,793 to €3,319
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 | €793,632 | €784,955 | -€8,678 | -1.1% |
| Fixed assets | 21/28 | €301,870 | €285,028 | -€16,842 | -5.6% |
| Tangible fixed assets | 22/27 | €301,870 | €285,028 | -€16,842 | -5.6% |
| Land and buildings | 22 | €300,617 | €284,149 | -€16,468 | -5.5% |
| Plant, machinery and equipment | 23 | €692 | €461 | -€231 | -33.3% |
| Furniture and vehicles | 24 | €561 | €418 | -€144 | -25.6% |
| Current assets | 29/58 | €491,762 | €499,927 | +€8,165 | +1.7% |
| Amounts receivable within one year | 40/41 | €485,082 | €485,135 | +€53 | 0.0% |
| Other amounts receivable | 41 | €485,082 | €485,135 | +€53 | 0.0% |
| Cash at bank and in hand | 54/58 | €5,946 | €6,002 | +€56 | +0.9% |
| Deferred charges and accrued income | 490/1 | €734 | €8,789 | +€8,056 | +1,098% |
| Total equity and liabilities | 10/49 | €793,632 | €784,955 | -€8,678 | -1.1% |
| Equity | 10/15 | €740,551 | €246,658 | -€493,893 | -66.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €281,942 | €228,058 | -€53,884 | -19.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €280,082 | €226,198 | -€53,884 | -19.2% |
| Profit (loss) carried forward | 14 | €440,010 | - | -€440,010 | |
| Amounts payable | 17/49 | €53,081 | €538,297 | +€485,216 | +914% |
| Amounts payable after more than one year | 17 | €38,527 | €26,610 | -€11,917 | -30.9% |
| Financial debts | 170/4 | €38,527 | €26,610 | -€11,917 | -30.9% |
| Amounts payable within one year | 42/48 | €14,555 | €511,687 | +€497,133 | +3,416% |
| Current portion of amounts payable after more than one year | 42 | €11,394 | €11,917 | +€523 | +4.6% |
| Trade debts | 44 | €891 | - | -€891 | |
| Suppliers | 440/4 | €891 | - | -€891 | |
| Taxes, remuneration and social security | 45 | €2,017 | €2,017 | = | 0.0% |
| Taxes | 450/3 | €2,017 | €2,017 | = | 0.0% |
| Other amounts payable | 47/48 | €252 | €497,753 | +€497,501 | +197,264% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,849 | €16,842 | -€1,006 | -5.6% |
| Other operating charges | 640/8 | €3,793 | €3,319 | -€473 | -12.5% |
| Gross operating margin | 9900 | €34,950 | €18,385 | -€16,564 | -47.4% |
| Operating profit (loss) | 9901 | €13,308 | -€1,776 | -€15,084 | |
| Financial charges | 65/66B | €1,621 | €2,117 | +€497 | +30.6% |
| Recurring financial charges | 65 | €1,621 | €2,117 | +€497 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €11,687 | -€3,893 | -€15,581 | |
| Income taxes | 67/77 | €2,017 | - | -€2,017 | |
| Profit (loss) for the period | 9904 | €9,670 | -€3,893 | -€13,564 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,670 | -€3,893 | -€13,564 |
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 17 October 2026 via checked.be.