WECKX-REVIS: what changed
WECKX-REVIS
Largest movements
- Tangible fixed assets -€22,875
down €22,875 (-30.3%), from €75,482 to €52,607
of which Furniture and vehicles: -€14,280
- Receivables within one year +€13,849
up €13,849 (+70.5%), from €19,658 to €33,507
of which Trade receivables: +€17,116
- Cash +€4,849
up €4,849 (+69.2%), from €7,012 to €11,861
mainly Depreciation (+€20,968) and Trade debts (+€6,966)
- Other debts -€10,983
down €10,983 (-8.2%), from €134,496 to €123,513
- Trade debts +€6,966
up €6,966 (+57.8%), from €12,048 to €19,014
- Reserves +€1,962
up €1,962 (+7.0%), from €28,180 to €30,142
- Gross operating margin +€7,942
up €7,942 (+70.2%), from €11,310 to €19,252
- Depreciation +€5,690
up €5,690 (+37.2%), from €15,278 to €20,968
- Financial income +€2,703
up €2,703 (+73.7%), from €3,669 to €6,372
of which Non-recurring financial income: +€2,640
- Taxes +€851
up €851 (+544%), from €156 to €1,007
- Other operating charges +€429
up €429 (+42.7%), from €1,005 to €1,433
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €191,812 | €188,710 | -€3,102 | -1.6% |
| Fixed assets | 21/28 | €165,142 | €142,267 | -€22,875 | -13.9% |
| Tangible fixed assets | 22/27 | €75,482 | €52,607 | -€22,875 | -30.3% |
| Plant, machinery and equipment | 23 | €36,751 | €28,711 | -€8,040 | -21.9% |
| Furniture and vehicles | 24 | €36,383 | €22,103 | -€14,280 | -39.2% |
| Other tangible fixed assets | 26 | €2,348 | €1,793 | -€555 | -23.6% |
| Financial fixed assets | 28 | €89,660 | €89,660 | = | 0.0% |
| Current assets | 29/58 | €26,670 | €46,443 | +€19,773 | +74.1% |
| Amounts receivable within one year | 40/41 | €19,658 | €33,507 | +€13,849 | +70.5% |
| Trade receivables | 40 | €11,753 | €28,868 | +€17,116 | +146% |
| Other amounts receivable | 41 | €7,905 | €4,639 | -€3,266 | -41.3% |
| Cash at bank and in hand | 54/58 | €7,012 | €11,861 | +€4,849 | +69.2% |
| Deferred charges and accrued income | 490/1 | - | €1,075 | +€1,075 | |
| Total equity and liabilities | 10/49 | €191,812 | €188,710 | -€3,102 | -1.6% |
| Equity | 10/15 | €38,180 | €40,142 | +€1,962 | +5.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €28,180 | €30,142 | +€1,962 | +7.0% |
| Distributable reserves | 133 | €28,180 | €30,142 | +€1,962 | +7.0% |
| Amounts payable | 17/49 | €153,631 | €148,568 | -€5,064 | -3.3% |
| Amounts payable within one year | 42/48 | €152,217 | €147,318 | -€4,899 | -3.2% |
| Trade debts | 44 | €12,048 | €19,014 | +€6,966 | +57.8% |
| Suppliers | 440/4 | €12,048 | €19,014 | +€6,966 | +57.8% |
| Taxes, remuneration and social security | 45 | €5,672 | €4,790 | -€882 | -15.6% |
| Taxes | 450/3 | €5,672 | €4,790 | -€882 | -15.6% |
| Other amounts payable | 47/48 | €134,496 | €123,513 | -€10,983 | -8.2% |
| Accrued charges and deferred income | 492/3 | €1,414 | €1,250 | -€164 | -11.6% |
| Non-recurring operating income | 76A | - | €573 | +€573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,278 | €20,968 | +€5,690 | +37.2% |
| Other operating charges | 640/8 | €1,005 | €1,433 | +€429 | +42.7% |
| Gross operating margin | 9900 | €11,310 | €19,252 | +€7,942 | +70.2% |
| Operating profit (loss) | 9901 | -€4,972 | -€3,150 | +€1,823 | +36.7% |
| Financial income | 75/76B | €3,669 | €6,372 | +€2,703 | +73.7% |
| Recurring financial income | 75 | €54 | €118 | +€64 | +118% |
| Non-recurring financial income | 76B | €3,615 | €6,254 | +€2,640 | +73.0% |
| Financial charges | 65/66B | €200 | €253 | +€52 | +26.1% |
| Recurring financial charges | 65 | €200 | €253 | +€52 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,504 | €2,969 | +€4,474 | |
| Income taxes | 67/77 | €156 | €1,007 | +€851 | +544% |
| Profit (loss) for the period | 9904 | -€1,661 | €1,962 | +€3,623 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,661 | €1,962 | +€3,623 |
Next steps
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.