WEDEMA: 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.
WEDEMA
Largest movements
- Receivables within one year +€5,387
up €5,387 (+31.8%), from €16,932 to €22,319
of which Other amounts receivable: +€6,741
- Cash +€4,060
up €4,060 (+10.1%), from €40,074 to €44,134
mainly Net result for the year (+€13,008) and Depreciation (+€4,919)
- Tangible fixed assets +€2,474
up €2,474 (+10.6%), from €23,346 to €25,821
of which Plant, machinery and equipment: +€4,024
- Reserves +€13,008
up €13,008 (+26.1%), from €49,763 to €62,771
- Other debts -€3,557
down €3,557 (-16.8%), from €21,230 to €17,673
- Trade debts +€1,953
up €1,953 (+507%), from €385 to €2,338
- Gross operating margin -€48,001
down €48,001 (-68.3%), from €70,251 to €22,250
- Taxes -€9,576
down €9,576 (-75.4%), from €12,694 to €3,118
- Depreciation -€1,259
down €1,259 (-20.4%), from €6,177 to €4,919
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 | €80,430 | €92,363 | +€11,934 | +14.8% |
| Fixed assets | 21/28 | €23,346 | €25,821 | +€2,474 | +10.6% |
| Tangible fixed assets | 22/27 | €23,346 | €25,821 | +€2,474 | +10.6% |
| Plant, machinery and equipment | 23 | €1,140 | €5,164 | +€4,024 | +353% |
| Furniture and vehicles | 24 | €2,537 | €1,484 | -€1,054 | -41.5% |
| Other tangible fixed assets | 26 | €19,668 | €19,173 | -€496 | -2.5% |
| Current assets | 29/58 | €57,084 | €66,543 | +€9,459 | +16.6% |
| Amounts receivable within one year | 40/41 | €16,932 | €22,319 | +€5,387 | +31.8% |
| Trade receivables | 40 | €16,791 | €15,437 | -€1,354 | -8.1% |
| Other amounts receivable | 41 | €141 | €6,882 | +€6,741 | +4,781% |
| Cash at bank and in hand | 54/58 | €40,074 | €44,134 | +€4,060 | +10.1% |
| Deferred charges and accrued income | 490/1 | €77 | €90 | +€12 | +16.2% |
| Total equity and liabilities | 10/49 | €80,430 | €92,363 | +€11,934 | +14.8% |
| Equity | 10/15 | €52,263 | €65,271 | +€13,008 | +24.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €49,763 | €62,771 | +€13,008 | +26.1% |
| Distributable reserves | 133 | €49,763 | €62,771 | +€13,008 | +26.1% |
| Amounts payable | 17/49 | €28,167 | €27,093 | -€1,074 | -3.8% |
| Amounts payable within one year | 42/48 | €28,167 | €27,093 | -€1,074 | -3.8% |
| Trade debts | 44 | €385 | €2,338 | +€1,953 | +507% |
| Suppliers | 440/4 | €385 | €2,338 | +€1,953 | +507% |
| Taxes, remuneration and social security | 45 | €6,552 | €7,082 | +€530 | +8.1% |
| Taxes | 450/3 | €6,552 | €7,082 | +€530 | +8.1% |
| Other amounts payable | 47/48 | €21,230 | €17,673 | -€3,557 | -16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,177 | €4,919 | -€1,259 | -20.4% |
| Other operating charges | 640/8 | €505 | €239 | -€266 | -52.6% |
| Gross operating margin | 9900 | €70,251 | €22,250 | -€48,001 | -68.3% |
| Operating profit (loss) | 9901 | €63,569 | €17,092 | -€46,476 | -73.1% |
| Financial income | 75/76B | €89 | €6 | -€83 | -93.2% |
| Recurring financial income | 75 | €89 | €6 | -€83 | -93.2% |
| Financial charges | 65/66B | €1,201 | €973 | -€228 | -19.0% |
| Recurring financial charges | 65 | €1,201 | €973 | -€228 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €62,457 | €16,125 | -€46,332 | -74.2% |
| Income taxes | 67/77 | €12,694 | €3,118 | -€9,576 | -75.4% |
| Profit (loss) for the period | 9904 | €49,763 | €13,008 | -€36,755 | -73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,763 | €13,008 | -€36,755 | -73.9% |
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 22 October 2026 via checked.be.