Weecon: 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.
Weecon
Largest movements
- Cash +€36,175
up €36,175 (+23.3%), from €155,243 to €191,418
mainly Net result for the year (+€18,631) and Deferred charges and accrued income (+€14,869)
- Deferred charges and accrued income -€14,869
down €14,869 (-90.6%), from €16,404 to €1,535
- Receivables within one year +€6,816
up €6,816 (+20.3%), from €33,551 to €40,367
of which Other amounts receivable: +€5,515
- Tangible fixed assets -€3,827
down €3,827 (-20.1%), from €19,073 to €15,246
of which Furniture and vehicles: -€2,787
- Reserves +€12,326
up €12,326 (+7.3%), from €169,108 to €181,434
- Trade debts +€11,928
up €11,928 (+402.6%), from €2,963 to €14,891
- Other debts -€5,046
down €5,046 (-23.1%), from €21,816 to €16,771
- Tax, wage and social debts +€4,634
up €4,634 (+27.4%), from €16,903 to €21,536
of which Taxes: +€4,627
- Gross operating margin -€94,276
down €94,276 (-70.3%), from €134,183 to €39,907
- Taxes -€26,266
down €26,266 (-71.5%), from €36,751 to €10,485
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 | €224,271 | €248,566 | +€24,295 | +10.8% |
| Fixed assets | 21/28 | €19,073 | €15,246 | -€3,827 | -20.1% |
| Tangible fixed assets | 22/27 | €19,073 | €15,246 | -€3,827 | -20.1% |
| Plant, machinery and equipment | 23 | €1,490 | €928 | -€562 | -37.7% |
| Furniture and vehicles | 24 | €6,433 | €3,646 | -€2,787 | -43.3% |
| Other tangible fixed assets | 26 | €11,151 | €10,672 | -€478 | -4.3% |
| Current assets | 29/58 | €205,198 | €233,320 | +€28,121 | +13.7% |
| Amounts receivable within one year | 40/41 | €33,551 | €40,367 | +€6,816 | +20.3% |
| Trade receivables | 40 | €33,551 | €34,852 | +€1,301 | +3.9% |
| Other amounts receivable | 41 | €0 | €5,515 | +€5,515 | |
| Cash at bank and in hand | 54/58 | €155,243 | €191,418 | +€36,175 | +23.3% |
| Deferred charges and accrued income | 490/1 | €16,404 | €1,535 | -€14,869 | -90.6% |
| Total equity and liabilities | 10/49 | €224,271 | €248,566 | +€24,295 | +10.8% |
| Equity | 10/15 | €181,508 | €193,834 | +€12,326 | +6.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €169,108 | €181,434 | +€12,326 | +7.3% |
| Distributable reserves | 133 | €169,108 | €181,434 | +€12,326 | +7.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €42,763 | €54,732 | +€11,969 | +28.0% |
| Amounts payable within one year | 42/48 | €41,682 | €53,198 | +€11,516 | +27.6% |
| Trade debts | 44 | €2,963 | €14,891 | +€11,928 | +402.6% |
| Suppliers | 440/4 | €2,963 | €14,891 | +€11,928 | +402.6% |
| Taxes, remuneration and social security | 45 | €16,903 | €21,536 | +€4,634 | +27.4% |
| Taxes | 450/3 | €14,570 | €19,197 | +€4,627 | +31.8% |
| Remuneration and social security | 454/9 | €2,333 | €2,340 | +€7 | +0.3% |
| Other amounts payable | 47/48 | €21,816 | €16,771 | -€5,046 | -23.1% |
| Accrued charges and deferred income | 492/3 | €1,081 | €1,534 | +€453 | +41.9% |
| Non-recurring operating income | 76A | €51,288 | €0 | -€51,288 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,527 | €6,372 | +€845 | +15.3% |
| Other operating charges | 640/8 | €823 | €1,672 | +€849 | +103.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €134,183 | €39,907 | -€94,276 | -70.3% |
| Operating profit (loss) | 9901 | €127,833 | €31,863 | -€95,970 | -75.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,094 | €2,747 | +€653 | +31.2% |
| Recurring financial charges | 65 | €2,094 | €2,747 | +€653 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | €125,739 | €29,116 | -€96,623 | -76.8% |
| Income taxes | 67/77 | €36,751 | €10,485 | -€26,266 | -71.5% |
| Profit (loss) for the period | 9904 | €88,988 | €18,631 | -€70,358 | -79.1% |
| Profit (loss) for the period to be appropriated | 9905 | €88,988 | €18,631 | -€70,358 | -79.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.