Weckx Consulting: 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.
Weckx Consulting
Largest movements
- Cash +€76,297
up €76,297 (+139%), from €54,996 to €131,293
mainly Net result for the year (+€58,664) and Depreciation (+€18,400)
- Tangible fixed assets -€14,873
down €14,873 (-23.2%), from €64,154 to €49,281
of which Furniture and vehicles: -€14,316
- Receivables after one year -€12,000
down €12,000 (-30.0%), from €40,000 to €28,000
- Receivables within one year -€3,145
down €3,145 (-4.3%), from €73,215 to €70,069
of which Trade receivables: -€5,874
- Reserves +€57,805
up €57,805 (+29.1%), from €198,709 to €256,514
- Other debts -€9,465
down €9,465 (-87.6%), from €10,805 to €1,340
- Tax, wage and social debts -€5,332
down €5,332 (-33.9%), from €15,706 to €10,374
- Trade debts +€3,270
up €3,270 (+173%), from €1,895 to €5,165
- Gross operating margin -€10,147
down €10,147 (-9.2%), from €110,310 to €100,163
- Taxes -€2,729
down €2,729 (-10.6%), from €25,755 to €23,026
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 | €232,365 | €278,643 | +€46,278 | +19.9% |
| Fixed assets | 21/28 | €64,154 | €49,281 | -€14,873 | -23.2% |
| Tangible fixed assets | 22/27 | €64,154 | €49,281 | -€14,873 | -23.2% |
| Plant, machinery and equipment | 23 | €2,180 | €1,624 | -€557 | -25.5% |
| Furniture and vehicles | 24 | €61,973 | €47,657 | -€14,316 | -23.1% |
| Current assets | 29/58 | €168,211 | €229,362 | +€61,151 | +36.4% |
| Amounts receivable after more than one year | 29 | €40,000 | €28,000 | -€12,000 | -30.0% |
| Other amounts receivable | 291 | €40,000 | €28,000 | -€12,000 | -30.0% |
| Amounts receivable within one year | 40/41 | €73,215 | €70,069 | -€3,145 | -4.3% |
| Trade receivables | 40 | €68,970 | €63,096 | -€5,874 | -8.5% |
| Other amounts receivable | 41 | €4,245 | €6,974 | +€2,729 | +64.3% |
| Cash at bank and in hand | 54/58 | €54,996 | €131,293 | +€76,297 | +139% |
| Total equity and liabilities | 10/49 | €232,365 | €278,643 | +€46,278 | +19.9% |
| Equity | 10/15 | €203,709 | €261,514 | +€57,805 | +28.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €198,709 | €256,514 | +€57,805 | +29.1% |
| Distributable reserves | 133 | €198,709 | €256,514 | +€57,805 | +29.1% |
| Amounts payable | 17/49 | €28,656 | €17,129 | -€11,527 | -40.2% |
| Amounts payable within one year | 42/48 | €28,406 | €16,879 | -€11,527 | -40.6% |
| Trade debts | 44 | €1,895 | €5,165 | +€3,270 | +173% |
| Suppliers | 440/4 | €1,895 | €5,165 | +€3,270 | +173% |
| Taxes, remuneration and social security | 45 | €15,706 | €10,374 | -€5,332 | -33.9% |
| Taxes | 450/3 | €15,706 | €10,374 | -€5,332 | -33.9% |
| Other amounts payable | 47/48 | €10,805 | €1,340 | -€9,465 | -87.6% |
| Accrued charges and deferred income | 492/3 | €250 | €250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,513 | €18,400 | -€113 | -0.6% |
| Other operating charges | 640/8 | €425 | €611 | +€186 | +43.8% |
| Gross operating margin | 9900 | €110,310 | €100,163 | -€10,147 | -9.2% |
| Operating profit (loss) | 9901 | €91,371 | €81,152 | -€10,219 | -11.2% |
| Financial income | 75/76B | €1,001 | €624 | -€377 | -37.7% |
| Recurring financial income | 75 | €1,001 | €624 | -€377 | -37.7% |
| Financial charges | 65/66B | €57 | €85 | +€29 | +50.3% |
| Recurring financial charges | 65 | €57 | €85 | +€29 | +50.3% |
| Profit (loss) for the period before taxes | 9903 | €92,315 | €81,690 | -€10,625 | -11.5% |
| Income taxes | 67/77 | €25,755 | €23,026 | -€2,729 | -10.6% |
| Profit (loss) for the period | 9904 | €66,560 | €58,664 | -€7,896 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €66,560 | €58,664 | -€7,896 | -11.9% |
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 21 October 2026 via checked.be.