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
- Tangible fixed assets -€38,093
down €38,093 (-59.2%), from €64,302 to €26,209
of which Furniture and vehicles: -€50,202
- Receivables within one year +€12,292
up €12,292 (+28.4%), from €43,356 to €55,648
of which Other amounts receivable: +€33,217
- Cash -€6,588
no longer reported in 2025 (was €6,588)
mainly Debts after one year (-€35,098) and Trade debts (-€13,714)
- Debts after one year -€35,098
down €35,098 (-47.2%), from €74,371 to €39,272
- Trade debts -€13,714
down €13,714 (-84.1%), from €16,309 to €2,595
- Tax, wage and social debts +€7,647
up €7,647 (+199%), from €3,845 to €11,492
- Current portion of long-term debt +€6,828
up €6,828 (+98.7%), from €6,921 to €13,749
- Profit (loss) carried forward +€3,534
up €3,534 (+40.9%), from €8,651 to €12,184
- Gross operating margin -€6,748
down €6,748 (-40.3%), from €16,726 to €9,978
- Depreciation -€3,180
down €3,180 (-72.3%), from €4,396 to €1,216
- Financial charges +€3,056
up €3,056 (+480%), from €637 to €3,694
- Financial income +€1,941
new in 2025: €1,941
of which Non-recurring financial income: +€1,153
- Staff costs -€880
no longer reported in 2025 (was €880)
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 | €114,246 | €82,793 | -€31,453 | -27.5% |
| Fixed assets | 21/28 | €64,302 | €26,209 | -€38,093 | -59.2% |
| Tangible fixed assets | 22/27 | €64,302 | €26,209 | -€38,093 | -59.2% |
| Furniture and vehicles | 24 | €64,302 | €14,100 | -€50,202 | -78.1% |
| Other tangible fixed assets | 26 | - | €12,109 | +€12,109 | |
| Current assets | 29/58 | €49,944 | €56,584 | +€6,640 | +13.3% |
| Amounts receivable within one year | 40/41 | €43,356 | €55,648 | +€12,292 | +28.4% |
| Trade receivables | 40 | €30,000 | €9,075 | -€20,925 | -69.8% |
| Other amounts receivable | 41 | €13,356 | €46,573 | +€33,217 | +249% |
| Cash at bank and in hand | 54/58 | €6,588 | - | -€6,588 | |
| Deferred charges and accrued income | 490/1 | - | €936 | +€936 | |
| Total equity and liabilities | 10/49 | €114,246 | €82,793 | -€31,453 | -27.5% |
| Equity | 10/15 | €11,651 | €15,184 | +€3,534 | +30.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,651 | €12,184 | +€3,534 | +40.9% |
| Amounts payable | 17/49 | €102,595 | €67,608 | -€34,987 | -34.1% |
| Amounts payable after more than one year | 17 | €74,371 | €39,272 | -€35,098 | -47.2% |
| Financial debts | 170/4 | €74,371 | €39,272 | -€35,098 | -47.2% |
| Amounts payable within one year | 42/48 | €28,225 | €28,336 | +€111 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €6,921 | €13,749 | +€6,828 | +98.7% |
| Trade debts | 44 | €16,309 | €2,595 | -€13,714 | -84.1% |
| Suppliers | 440/4 | €16,309 | €2,595 | -€13,714 | -84.1% |
| Taxes, remuneration and social security | 45 | €3,845 | €11,492 | +€7,647 | +199% |
| Taxes | 450/3 | €3,845 | €11,492 | +€7,647 | +199% |
| Other amounts payable | 47/48 | €1,150 | €500 | -€650 | -56.5% |
| Non-recurring operating income | 76A | - | €3,243 | +€3,243 | |
| Remuneration, social security and pensions | 62 | €880 | - | -€880 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,396 | €1,216 | -€3,180 | -72.3% |
| Other operating charges | 640/8 | - | €821 | +€821 | |
| Gross operating margin | 9900 | €16,726 | €9,978 | -€6,748 | -40.3% |
| Operating profit (loss) | 9901 | €11,451 | €7,942 | -€3,509 | -30.6% |
| Financial income | 75/76B | - | €1,941 | +€1,941 | |
| Recurring financial income | 75 | - | €788 | +€788 | |
| Non-recurring financial income | 76B | - | €1,153 | +€1,153 | |
| Financial charges | 65/66B | €637 | €3,694 | +€3,056 | +480% |
| Recurring financial charges | 65 | €637 | €3,694 | +€3,056 | +480% |
| Profit (loss) for the period before taxes | 9903 | €10,813 | €6,190 | -€4,624 | -42.8% |
| Income taxes | 67/77 | €2,163 | €2,656 | +€493 | +22.8% |
| Profit (loss) for the period | 9904 | €8,651 | €3,534 | -€5,117 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,651 | €3,534 | -€5,117 | -59.1% |
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 13 October 2026 via checked.be.