WEDYMO: 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.
WEDYMO
Largest movements
- Cash +€80,798
up €80,798 (+319%), from €25,357 to €106,154
mainly Net result for the year (+€61,648) and Current investments (+€30,000)
- Current investments -€30,000
no longer reported in 2025 (was €30,000)
- Receivables within one year +€12,623
up €12,623 (+204%), from €6,203 to €18,826
of which Other amounts receivable: +€14,808
- Tangible fixed assets -€10,267
down €10,267 (-3.3%), from €314,460 to €304,193
of which Land and buildings: -€7,446
- Profit (loss) carried forward +€60,815
up €60,815 (+254%), from €23,984 to €84,799
- Tax, wage and social debts +€20,132
up €20,132 (+87.5%), from €23,004 to €43,136
of which Taxes: +€12,236
- Debts after one year -€12,529
down €12,529 (-4.4%), from €282,734 to €270,205
- Trade debts -€11,254
down €11,254 (-17.5%), from €64,141 to €52,887
- Depreciation -€33,994
down €33,994 (-62.5%), from €54,389 to €20,396
- Gross operating margin +€13,345
up €13,345 (+6.4%), from €209,178 to €222,523
- Taxes +€8,966
up €8,966 (+508%), from €1,766 to €10,731
- Financial charges +€5,565
up €5,565 (+105%), from €5,318 to €10,884
- Financial income +€2,703
up €2,703 (+729%), from €371 to €3,074
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 | €418,439 | €473,484 | +€55,045 | +13.2% |
| Fixed assets | 21/28 | €314,460 | €304,193 | -€10,267 | -3.3% |
| Tangible fixed assets | 22/27 | €314,460 | €304,193 | -€10,267 | -3.3% |
| Land and buildings | 22 | €285,909 | €278,463 | -€7,446 | -2.6% |
| Plant, machinery and equipment | 23 | €12,686 | €11,094 | -€1,592 | -12.5% |
| Furniture and vehicles | 24 | €15,865 | €14,635 | -€1,229 | -7.7% |
| Current assets | 29/58 | €103,979 | €169,291 | +€65,312 | +62.8% |
| Stocks and contracts in progress | 3 | €41,785 | €43,978 | +€2,193 | +5.2% |
| Stocks | 30/36 | €41,785 | €43,978 | +€2,193 | +5.2% |
| Amounts receivable within one year | 40/41 | €6,203 | €18,826 | +€12,623 | +204% |
| Trade receivables | 40 | €6,011 | €3,826 | -€2,185 | -36.3% |
| Other amounts receivable | 41 | €192 | €15,000 | +€14,808 | +7,709% |
| Current investments | 50/53 | €30,000 | - | -€30,000 | |
| Cash at bank and in hand | 54/58 | €25,357 | €106,154 | +€80,798 | +319% |
| Deferred charges and accrued income | 490/1 | €635 | €332 | -€302 | -47.6% |
| Total equity and liabilities | 10/49 | €418,439 | €473,484 | +€55,045 | +13.2% |
| Equity | 10/15 | €28,984 | €89,799 | +€60,815 | +210% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,984 | €84,799 | +€60,815 | +254% |
| Amounts payable | 17/49 | €389,455 | €383,685 | -€5,770 | -1.5% |
| Amounts payable after more than one year | 17 | €282,734 | €270,205 | -€12,529 | -4.4% |
| Financial debts | 170/4 | €282,734 | €270,205 | -€12,529 | -4.4% |
| Amounts payable within one year | 42/48 | €106,562 | €113,463 | +€6,901 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €12,076 | €12,529 | +€454 | +3.8% |
| Trade debts | 44 | €64,141 | €52,887 | -€11,254 | -17.5% |
| Suppliers | 440/4 | €64,141 | €52,887 | -€11,254 | -17.5% |
| Taxes, remuneration and social security | 45 | €23,004 | €43,136 | +€20,132 | +87.5% |
| Taxes | 450/3 | €1,766 | €14,002 | +€12,236 | +693% |
| Remuneration and social security | 454/9 | €21,238 | €29,134 | +€7,896 | +37.2% |
| Other amounts payable | 47/48 | €7,341 | €4,910 | -€2,431 | -33.1% |
| Accrued charges and deferred income | 492/3 | €160 | €18 | -€142 | -88.9% |
| Non-recurring operating income | 76A | - | €1,857 | +€1,857 | |
| Remuneration, social security and pensions | 62 | €117,539 | €117,867 | +€329 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,389 | €20,396 | -€33,994 | -62.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €790 | - | -€790 | |
| Other operating charges | 640/8 | €4,914 | €3,926 | -€988 | -20.1% |
| Non-recurring operating charges | 66A | - | €145 | +€145 | |
| Gross operating margin | 9900 | €209,178 | €222,523 | +€13,345 | +6.4% |
| Operating profit (loss) | 9901 | €31,547 | €80,189 | +€48,643 | +154% |
| Financial income | 75/76B | €371 | €3,074 | +€2,703 | +729% |
| Recurring financial income | 75 | €371 | €3,074 | +€2,703 | +729% |
| Financial charges | 65/66B | €5,318 | €10,884 | +€5,565 | +105% |
| Recurring financial charges | 65 | €5,318 | €10,884 | +€5,565 | +105% |
| Profit (loss) for the period before taxes | 9903 | €26,599 | €72,379 | +€45,780 | +172% |
| Income taxes | 67/77 | €1,766 | €10,731 | +€8,966 | +508% |
| Profit (loss) for the period | 9904 | €24,834 | €61,648 | +€36,814 | +148% |
| Profit (loss) for the period to be appropriated | 9905 | €24,834 | €61,648 | +€36,814 | +148% |
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 20 October 2026 via checked.be.