Weca - Nihoul: what changed
Two fiscal 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.
Weca - Nihoul
Largest movements
- Cash +€87,077
up €87,077 (+6364.2%), from €1,368 to €88,445
mainly Debts after one year (+€60,850) and Depreciation (+€27,799)
- Tangible fixed assets -€27,799
down €27,799 (-20.6%), from €134,663 to €106,864
of which Furniture and vehicles: -€21,027
- Debts after one year +€60,850
up €60,850 (+1462.7%), from €4,160 to €65,010
of which Financial debts: +€60,250
- Current portion of long-term debt +€13,750
new in 2025: €13,750
- Trade debts -€10,651
no longer reported in 2025 (was €10,651)
- Profit (loss) carried forward -€9,915
down €9,915 (-10.7%), from -€92,874 to -€102,789
- Other debts +€6,109
up €6,109 (+3.9%), from €155,774 to €161,882
- Gross operating margin +€20,451
up €20,451 (+329.1%), from €6,214 to €26,665
- Depreciation +€957
up €957 (+3.6%), from €26,842 to €27,799
- Other operating charges +€485
up €485 (+6.3%), from €7,725 to €8,209
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 | €136,530 | €196,673 | +€60,143 | +44.1% |
| Fixed assets | 21/28 | €135,162 | €107,362 | -€27,799 | -20.6% |
| Tangible fixed assets | 22/27 | €134,663 | €106,864 | -€27,799 | -20.6% |
| Land and buildings | 22 | €6,401 | - | -€6,401 | |
| Furniture and vehicles | 24 | €121,575 | €100,548 | -€21,027 | -17.3% |
| Other tangible fixed assets | 26 | €6,687 | €6,316 | -€371 | -5.5% |
| Financial fixed assets | 28 | €499 | €499 | = | 0.0% |
| Current assets | 29/58 | €1,368 | €89,310 | +€87,942 | +6427.4% |
| Amounts receivable within one year | 40/41 | - | €452 | +€452 | |
| Trade receivables | 40 | - | €452 | +€452 | |
| Cash at bank and in hand | 54/58 | €1,368 | €88,445 | +€87,077 | +6364.2% |
| Deferred charges and accrued income | 490/1 | - | €413 | +€413 | |
| Total equity and liabilities | 10/49 | €136,530 | €196,673 | +€60,143 | +44.1% |
| Equity | 10/15 | -€51,554 | -€61,469 | -€9,915 | -19.2% |
| Contributions | 10/11 | €34,710 | €34,710 | = | 0.0% |
| Capital | 10 | - | €34,710 | +€34,710 | |
| Issued capital | 100 | - | €34,710 | +€34,710 | |
| Reserves | 13 | €6,609 | €6,609 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,609 | €6,609 | = | 0.0% |
| Legal reserve | 130 | - | €6,609 | +€6,609 | |
| Reserves not available under the articles | 1311 | €6,609 | - | -€6,609 | |
| Profit (loss) carried forward | 14 | -€92,874 | -€102,789 | -€9,915 | -10.7% |
| Provisions and deferred taxes | 16 | €17,500 | €17,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €17,500 | €17,500 | = | 0.0% |
| Taxes | 161 | €17,500 | €17,500 | = | 0.0% |
| Amounts payable | 17/49 | €170,584 | €240,642 | +€70,058 | +41.1% |
| Amounts payable after more than one year | 17 | €4,160 | €65,010 | +€60,850 | +1462.7% |
| Financial debts | 170/4 | - | €60,250 | +€60,250 | |
| Other amounts payable | 178/9 | €4,160 | €4,760 | +€600 | +14.4% |
| Amounts payable within one year | 42/48 | €166,424 | €175,632 | +€9,208 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | - | €13,750 | +€13,750 | |
| Trade debts | 44 | €10,651 | - | -€10,651 | |
| Suppliers | 440/4 | €10,651 | - | -€10,651 | |
| Other amounts payable | 47/48 | €155,774 | €161,882 | +€6,109 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,842 | €27,799 | +€957 | +3.6% |
| Other operating charges | 640/8 | €7,725 | €8,209 | +€485 | +6.3% |
| Gross operating margin | 9900 | €6,214 | €26,665 | +€20,451 | +329.1% |
| Operating profit (loss) | 9901 | -€28,353 | -€9,343 | +€19,009 | +67.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €428 | €572 | +€144 | +33.7% |
| Recurring financial charges | 65 | €428 | €572 | +€144 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | -€28,780 | -€9,915 | +€18,865 | +65.5% |
| Profit (loss) for the period | 9904 | -€28,780 | -€9,915 | +€18,865 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,780 | -€9,915 | +€18,865 | +65.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.