WECK INVEST: what changed
What changed
WECK INVEST
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€23,076
2024 · €12,435+€10,640
Equity
€76,451
2024 · €53,376+€23,076
Cash
€18,280
2024 · €16,708+€1,572
Balance sheet total
€914,723
2024 · €938,002-€23,279
Largest movements
Assets
- Tangible fixed assets -€27,357
down €27,357 (-3.0%), from €920,239 to €892,881
Equity and liabilities
- Debts after one year -€46,221
down €46,221 (-5.5%), from €834,901 to €788,681
of which Financial debts: -€46,221
- Profit (loss) carried forward +€23,076
up €23,076 (+49.5%), from -€46,624 to -€23,549
Income statement
- Gross operating margin +€14,295
up €14,295 (+21.9%), from €65,376 to €79,671
- Other operating charges +€7,829
up €7,829 (+803%), from €975 to €8,804
- Depreciation -€2,968
down €2,968 (-9.8%), from €30,325 to €27,357
- Financial charges -€1,148
down €1,148 (-5.3%), from €21,656 to €20,508
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.
Result 2024
€12,435
Gross operating margin
+€14,295
Depreciation
+€2,968
Other operating charges
-€7,829
Financial income
+€59
Financial charges
+€1,148
Result 2025
€23,076
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€46,551
Investment
€0
Financing
-€44,979
Cash 2024
€16,708
From operations (derived)
+€46,551
Net result for the year
+€23,076
Depreciation
+€27,357
Receivables within one year
-€2,506
Tax, wage and social debts
+€1,040
Advances received
-€3,414
Accrued charges and deferred income
+€998
Financing
-€44,979
Debts after one year
-€46,221
Current portion of long-term debt
+€1,242
Cash 2025
€18,280
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €938,002 | €914,723 | -€23,279 | -2.5% |
| Fixed assets | 21/28 | €920,239 | €892,881 | -€27,357 | -3.0% |
| Tangible fixed assets | 22/27 | €920,239 | €892,881 | -€27,357 | -3.0% |
| Land and buildings | 22 | €920,239 | €892,881 | -€27,357 | -3.0% |
| Current assets | 29/58 | €17,763 | €21,841 | +€4,078 | +23.0% |
| Amounts receivable within one year | 40/41 | €505 | €3,011 | +€2,506 | +496% |
| Trade receivables | 40 | - | €2,989 | +€2,989 | |
| Other amounts receivable | 41 | €505 | €22 | -€483 | -95.6% |
| Cash at bank and in hand | 54/58 | €16,708 | €18,280 | +€1,572 | +9.4% |
| Deferred charges and accrued income | 490/1 | €550 | €550 | = | 0.0% |
| Total equity and liabilities | 10/49 | €938,002 | €914,723 | -€23,279 | -2.5% |
| Equity | 10/15 | €53,376 | €76,451 | +€23,076 | +43.2% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,624 | -€23,549 | +€23,076 | +49.5% |
| Amounts payable | 17/49 | €884,626 | €838,271 | -€46,355 | -5.2% |
| Amounts payable after more than one year | 17 | €834,901 | €788,681 | -€46,221 | -5.5% |
| Financial debts | 170/4 | €711,251 | €665,031 | -€46,221 | -6.5% |
| Other amounts payable | 178/9 | €123,650 | €123,650 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,725 | €48,592 | -€1,132 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €44,979 | €46,221 | +€1,242 | +2.8% |
| Advances received on contracts in progress | 46 | €3,570 | €156 | -€3,414 | -95.6% |
| Taxes, remuneration and social security | 45 | €1,176 | €2,216 | +€1,040 | +88.4% |
| Taxes | 450/3 | €1,176 | €2,216 | +€1,040 | +88.4% |
| Accrued charges and deferred income | 492/3 | - | €998 | +€998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,325 | €27,357 | -€2,968 | -9.8% |
| Other operating charges | 640/8 | €975 | €8,804 | +€7,829 | +803% |
| Gross operating margin | 9900 | €65,376 | €79,671 | +€14,295 | +21.9% |
| Operating profit (loss) | 9901 | €34,076 | €43,510 | +€9,434 | +27.7% |
| Financial income | 75/76B | €15 | €75 | +€59 | +390% |
| Recurring financial income | 75 | €15 | €75 | +€59 | +390% |
| Financial charges | 65/66B | €21,656 | €20,508 | -€1,148 | -5.3% |
| Recurring financial charges | 65 | €21,656 | €20,508 | -€1,148 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €12,435 | €23,076 | +€10,640 | +85.6% |
| Profit (loss) for the period | 9904 | €12,435 | €23,076 | +€10,640 | +85.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,435 | €23,076 | +€10,640 | +85.6% |
Next steps
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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 6 November 2026 via checked.be.