WEEPEE: 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.
WEEPEE
Largest movements
- Tangible fixed assets -€163,900
down €163,900 (-29.5%), from €554,868 to €390,969
of which Plant, machinery and equipment: -€141,339
- Intangible fixed assets -€46,449
down €46,449 (-15.2%), from €306,224 to €259,775
- Cash -€29,124
down €29,124 (-45.4%), from €64,167 to €35,043
mainly Investment in fixed assets (net) (-€284,099) and Trade debts (-€129,138)
- Receivables within one year -€18,024
down €18,024 (-18.5%), from €97,672 to €79,648
of which Trade receivables: -€18,024
- Trade debts -€129,138
down €129,138 (-59.5%), from €217,221 to €88,083
- Profit (loss) carried forward -€83,591
down €83,591 (-87.5%), from -€95,525 to -€179,116
- Short-term financial debts -€52,519
down €52,519 (-99.2%), from €52,955 to €437
- Gross operating margin -€43,613
down €43,613 (-8.0%), from €545,939 to €502,327
- Other operating charges -€11,526
down €11,526 (-44.1%), from €26,125 to €14,599
- Depreciation +€9,834
up €9,834 (+2.0%), from €484,614 to €494,448
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 | €1,024,844 | €767,402 | -€257,442 | -25.1% |
| Fixed assets | 21/28 | €861,093 | €650,744 | -€210,349 | -24.4% |
| Intangible fixed assets | 21 | €306,224 | €259,775 | -€46,449 | -15.2% |
| Tangible fixed assets | 22/27 | €554,868 | €390,969 | -€163,900 | -29.5% |
| Plant, machinery and equipment | 23 | €420,469 | €279,130 | -€141,339 | -33.6% |
| Other tangible fixed assets | 26 | €134,400 | €111,839 | -€22,561 | -16.8% |
| Current assets | 29/58 | €163,751 | €116,658 | -€47,093 | -28.8% |
| Amounts receivable within one year | 40/41 | €97,672 | €79,648 | -€18,024 | -18.5% |
| Trade receivables | 40 | €87,213 | €69,189 | -€18,024 | -20.7% |
| Other amounts receivable | 41 | €10,460 | €10,460 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €64,167 | €35,043 | -€29,124 | -45.4% |
| Deferred charges and accrued income | 490/1 | €1,912 | €1,967 | +€55 | +2.9% |
| Total equity and liabilities | 10/49 | €1,024,844 | €767,402 | -€257,442 | -25.1% |
| Equity | 10/15 | €732,110 | €648,519 | -€83,591 | -11.4% |
| Contributions | 10/11 | €827,635 | €827,635 | = | 0.0% |
| Capital | 10 | €827,635 | €827,635 | = | 0.0% |
| Issued capital | 100 | €827,635 | €827,635 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,525 | -€179,116 | -€83,591 | -87.5% |
| Amounts payable | 17/49 | €292,733 | €118,883 | -€173,850 | -59.4% |
| Amounts payable within one year | 42/48 | €292,733 | €118,814 | -€173,920 | -59.4% |
| Financial debts | 43 | €52,955 | €437 | -€52,519 | -99.2% |
| Credit institutions | 430/8 | €52,955 | €437 | -€52,519 | -99.2% |
| Trade debts | 44 | €217,221 | €88,083 | -€129,138 | -59.5% |
| Suppliers | 440/4 | €217,221 | €88,083 | -€129,138 | -59.5% |
| Taxes, remuneration and social security | 45 | €10,861 | €16,246 | +€5,386 | +49.6% |
| Taxes | 450/3 | €3,232 | €8,345 | +€5,112 | +158.2% |
| Remuneration and social security | 454/9 | €7,628 | €7,901 | +€273 | +3.6% |
| Other amounts payable | 47/48 | €11,696 | €14,048 | +€2,352 | +20.1% |
| Accrued charges and deferred income | 492/3 | - | €69 | +€69 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €66,418 | €68,315 | +€1,898 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €484,614 | €494,448 | +€9,834 | +2.0% |
| Other operating charges | 640/8 | €26,125 | €14,599 | -€11,526 | -44.1% |
| Gross operating margin | 9900 | €545,939 | €502,327 | -€43,613 | -8.0% |
| Operating profit (loss) | 9901 | -€31,217 | -€75,035 | -€43,818 | -140.4% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €10,539 | €8,397 | -€2,143 | -20.3% |
| Recurring financial charges | 65 | €10,539 | €8,397 | -€2,143 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | -€41,757 | -€83,407 | -€41,650 | -99.7% |
| Income taxes | 67/77 | €160 | €184 | +€24 | +15.3% |
| Profit (loss) for the period | 9904 | -€41,917 | -€83,591 | -€41,675 | -99.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,917 | -€83,591 | -€41,675 | -99.4% |
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 10 October 2026 via checked.be.