WEDEBO: 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.
WEDEBO
Largest movements
- Cash -€18,632
down €18,632 (-99.5%), from €18,723 to €90
mainly Debts after one year (-€16,144) and Other debts (-€2,556)
- Debts after one year -€16,144
down €16,144 (-12.6%), from €128,244 to €112,100
- Gross operating margin +€5,487
up €5,487 (+78.4%), from -€6,998 to -€1,512
- Other operating charges -€100
down €100 (-16.3%), from €611 to €512
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 | €296,702 | €277,041 | -€19,661 | -6.6% |
| Current assets | 29/58 | €296,702 | €277,041 | -€19,661 | -6.6% |
| Stocks and contracts in progress | 3 | €264,460 | €264,508 | +€48 | 0.0% |
| Stocks | 30/36 | €264,460 | €264,508 | +€48 | 0.0% |
| Amounts receivable within one year | 40/41 | €13,519 | €12,443 | -€1,076 | -8.0% |
| Trade receivables | 40 | €713 | €713 | = | 0.0% |
| Other amounts receivable | 41 | €12,807 | €11,730 | -€1,076 | -8.4% |
| Cash at bank and in hand | 54/58 | €18,723 | €90 | -€18,632 | -99.5% |
| Total equity and liabilities | 10/49 | €296,702 | €277,041 | -€19,661 | -6.6% |
| Equity | 10/15 | €164,995 | €163,051 | -€1,943 | -1.2% |
| Contributions | 10/11 | €418,600 | €418,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€255,465 | -€257,409 | -€1,943 | -0.8% |
| Amounts payable | 17/49 | €131,707 | €113,990 | -€17,717 | -13.5% |
| Amounts payable after more than one year | 17 | €128,244 | €112,100 | -€16,144 | -12.6% |
| Other amounts payable | 178/9 | €128,244 | €112,100 | -€16,144 | -12.6% |
| Amounts payable within one year | 42/48 | €3,464 | €1,890 | -€1,574 | -45.4% |
| Trade debts | 44 | €898 | €1,881 | +€983 | +109.4% |
| Suppliers | 440/4 | €898 | €1,881 | +€983 | +109.4% |
| Other amounts payable | 47/48 | €2,565 | €9 | -€2,556 | -99.7% |
| Other operating charges | 640/8 | €611 | €512 | -€100 | -16.3% |
| Gross operating margin | 9900 | -€6,998 | -€1,512 | +€5,487 | +78.4% |
| Operating profit (loss) | 9901 | -€7,610 | -€2,023 | +€5,587 | +73.4% |
| Financial income | 75/76B | €33 | €86 | +€54 | +163.7% |
| Recurring financial income | 75 | €33 | €86 | +€54 | +163.7% |
| Financial charges | 65/66B | €8 | €16 | +€8 | +101.5% |
| Recurring financial charges | 65 | €8 | €16 | +€8 | +101.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,585 | -€1,953 | +€5,632 | +74.3% |
| Income taxes | 67/77 | €10 | -€10 | -€19 | |
| Profit (loss) for the period | 9904 | -€7,595 | -€1,943 | +€5,651 | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,595 | -€1,943 | +€5,651 | +74.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.