WEDEKA: 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.
WEDEKA
Largest movements
- Cash -€7,296
down €7,296 (-21.9%), from €33,355 to €26,059
mainly Contributions, distributions and other (-€57,725) and Investment in fixed assets (net) (-€4,766)
- Tangible fixed assets +€3,478
up €3,478, from €0 to €3,478
of which Plant, machinery and equipment: +€3,478
- Reserves -€2,974
down €2,974 (-16.8%), from €17,725 to €14,751
- Trade debts +€1,095
up €1,095 (+1,143%), from €96 to €1,191
- Tax, wage and social debts -€961
down €961 (-10.6%), from €9,026 to €8,065
of which Remuneration and social security: -€2,043
- Other debts -€599
down €599 (-74.6%), from €804 to €204
- Gross operating margin +€1,129
up €1,129 (+1.6%), from €71,509 to €72,638
- Depreciation -€756
down €756 (-37.0%), from €2,045 to €1,288
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 | €46,250 | €42,969 | -€3,281 | -7.1% |
| Fixed assets | 21/28 | €0 | €3,478 | +€3,478 | |
| Tangible fixed assets | 22/27 | €0 | €3,478 | +€3,478 | |
| Plant, machinery and equipment | 23 | €0 | €3,478 | +€3,478 | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €46,250 | €39,492 | -€6,758 | -14.6% |
| Amounts receivable within one year | 40/41 | €12,895 | €12,977 | +€82 | +0.6% |
| Trade receivables | 40 | €12,390 | €12,977 | +€587 | +4.7% |
| Other amounts receivable | 41 | €505 | €0 | -€505 | -100% |
| Cash at bank and in hand | 54/58 | €33,355 | €26,059 | -€7,296 | -21.9% |
| Deferred charges and accrued income | 490/1 | - | €456 | +€456 | |
| Total equity and liabilities | 10/49 | €46,250 | €42,969 | -€3,281 | -7.1% |
| Equity | 10/15 | €36,325 | €33,351 | -€2,974 | -8.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,725 | €14,751 | -€2,974 | -16.8% |
| Distributable reserves | 133 | €17,725 | €14,751 | -€2,974 | -16.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €9,925 | €9,618 | -€307 | -3.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €9,925 | €9,460 | -€465 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €96 | €1,191 | +€1,095 | +1,143% |
| Suppliers | 440/4 | €96 | €1,191 | +€1,095 | +1,143% |
| Taxes, remuneration and social security | 45 | €9,026 | €8,065 | -€961 | -10.6% |
| Taxes | 450/3 | €6,983 | €8,065 | +€1,082 | +15.5% |
| Remuneration and social security | 454/9 | €2,043 | €0 | -€2,043 | -100% |
| Other amounts payable | 47/48 | €804 | €204 | -€599 | -74.6% |
| Accrued charges and deferred income | 492/3 | - | €158 | +€158 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,045 | €1,288 | -€756 | -37.0% |
| Other operating charges | 640/8 | €1,496 | €1,109 | -€387 | -25.8% |
| Gross operating margin | 9900 | €71,509 | €72,638 | +€1,129 | +1.6% |
| Operating profit (loss) | 9901 | €67,968 | €70,240 | +€2,272 | +3.3% |
| Financial charges | 65/66B | €454 | €283 | -€171 | -37.6% |
| Recurring financial charges | 65 | €454 | €283 | -€171 | -37.6% |
| Profit (loss) for the period before taxes | 9903 | €67,514 | €69,957 | +€2,443 | +3.6% |
| Income taxes | 67/77 | €14,495 | €15,206 | +€711 | +4.9% |
| Profit (loss) for the period | 9904 | €53,019 | €54,751 | +€1,732 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €53,019 | €54,751 | +€1,732 | +3.3% |
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 15 October 2026 via checked.be.