Wedekco: 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.
Wedekco
Largest movements
- Cash +€8,368
up €8,368 (+8.2%), from €101,731 to €110,099
mainly Net result for the year (+€8,565) and Tax, wage and social debts (+€1,239)
- Reserves +€5,425
up €5,425 (+6.3%), from €85,531 to €90,956
- Profit (loss) carried forward +€3,140
no longer reported in 2025 (was -€3,140)
- Other debts -€1,950
down €1,950 (-13.1%), from €14,912 to €12,963
- Tax, wage and social debts +€1,239
up €1,239 (+711%), from €174 to €1,414
- Gross operating margin +€10,966
up €10,966 (+1,143%), from €959 to €11,925
- Taxes +€2,507
up €2,507 (+1,437%), from €174 to €2,681
- Financial income -€667
down €667 (-55.0%), from €1,212 to €545
- Financial charges -€210
down €210 (-45.4%), from €462 to €252
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 | €103,708 | €111,535 | +€7,827 | +7.5% |
| Fixed assets | 21/28 | €1,191 | €759 | -€432 | -36.2% |
| Tangible fixed assets | 22/27 | €1,191 | €759 | -€432 | -36.2% |
| Furniture and vehicles | 24 | €1,191 | €759 | -€432 | -36.2% |
| Current assets | 29/58 | €102,517 | €110,776 | +€8,259 | +8.1% |
| Amounts receivable within one year | 40/41 | €455 | €349 | -€107 | -23.4% |
| Trade receivables | 40 | €418 | €30 | -€388 | -92.8% |
| Other amounts receivable | 41 | €37 | €319 | +€281 | +753% |
| Cash at bank and in hand | 54/58 | €101,731 | €110,099 | +€8,368 | +8.2% |
| Deferred charges and accrued income | 490/1 | €331 | €328 | -€3 | -0.9% |
| Total equity and liabilities | 10/49 | €103,708 | €111,535 | +€7,827 | +7.5% |
| Equity | 10/15 | €88,591 | €97,156 | +€8,565 | +9.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €85,531 | €90,956 | +€5,425 | +6.3% |
| Distributable reserves | 133 | €85,531 | €90,956 | +€5,425 | +6.3% |
| Profit (loss) carried forward | 14 | -€3,140 | - | +€3,140 | |
| Amounts payable | 17/49 | €15,116 | €14,379 | -€737 | -4.9% |
| Amounts payable within one year | 42/48 | €15,116 | €14,376 | -€740 | -4.9% |
| Trade debts | 44 | €30 | - | -€30 | |
| Suppliers | 440/4 | €30 | - | -€30 | |
| Taxes, remuneration and social security | 45 | €174 | €1,414 | +€1,239 | +711% |
| Taxes | 450/3 | €174 | €1,414 | +€1,239 | +711% |
| Other amounts payable | 47/48 | €14,912 | €12,963 | -€1,950 | -13.1% |
| Accrued charges and deferred income | 492/3 | - | €3 | +€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €432 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €540 | +€89 | +19.8% |
| Gross operating margin | 9900 | €959 | €11,925 | +€10,966 | +1,143% |
| Operating profit (loss) | 9901 | €77 | €10,953 | +€10,877 | +14,182% |
| Financial income | 75/76B | €1,212 | €545 | -€667 | -55.0% |
| Recurring financial income | 75 | €1,212 | €545 | -€667 | -55.0% |
| Financial charges | 65/66B | €462 | €252 | -€210 | -45.4% |
| Recurring financial charges | 65 | €462 | €252 | -€210 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | €826 | €11,246 | +€10,419 | +1,261% |
| Income taxes | 67/77 | €174 | €2,681 | +€2,507 | +1,437% |
| Profit (loss) for the period | 9904 | €652 | €8,565 | +€7,913 | +1,213% |
| Profit (loss) for the period to be appropriated | 9905 | €652 | €8,565 | +€7,913 | +1,213% |
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 18 October 2026 via checked.be.