WEERTS LOGISTIC PARK BER 5: 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.
WEERTS LOGISTIC PARK BER 5
Largest movements
- Tangible fixed assets +€176,573
new in 2025: €176,573
of which Land and buildings: +€102,698
- Receivables within one year -€32,749
down €32,749 (-66.7%), from €49,108 to €16,359
- Cash +€4,657
up €4,657 (+160%), from €2,913 to €7,571
mainly Other debts (+€87,684) and Trade debts (+€79,059)
- Other debts +€87,684
new in 2025: €87,684
- Trade debts +€79,059
up €79,059 (+1,841%), from €4,294 to €83,353
- Profit (loss) carried forward -€18,210
down €18,210 (-132%), from -€13,773 to -€31,983
- Gross operating margin -€11,525
down €11,525 (-287%), from -€4,021 to -€15,546
- Financial income -€1,507
no longer reported in 2025 (was €1,507)
- Financial charges +€1,102
up €1,102 (+204%), from €539 to €1,641
- Other operating charges +€573
up €573 (+128%), from €449 to €1,023
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 | €52,021 | €200,554 | +€148,533 | +286% |
| Fixed assets | 21/28 | - | €176,573 | +€176,573 | |
| Tangible fixed assets | 22/27 | - | €176,573 | +€176,573 | |
| Land and buildings | 22 | - | €102,698 | +€102,698 | |
| Assets under construction and advance payments | 27 | - | €73,875 | +€73,875 | |
| Current assets | 29/58 | €52,021 | €23,982 | -€28,040 | -53.9% |
| Amounts receivable within one year | 40/41 | €49,108 | €16,359 | -€32,749 | -66.7% |
| Other amounts receivable | 41 | €49,108 | €16,359 | -€32,749 | -66.7% |
| Cash at bank and in hand | 54/58 | €2,913 | €7,571 | +€4,657 | +160% |
| Deferred charges and accrued income | 490/1 | - | €52 | +€52 | |
| Total equity and liabilities | 10/49 | €52,021 | €200,554 | +€148,533 | +286% |
| Equity | 10/15 | €47,727 | €29,517 | -€18,210 | -38.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,773 | -€31,983 | -€18,210 | -132% |
| Amounts payable | 17/49 | €4,294 | €171,038 | +€166,743 | +3,883% |
| Amounts payable within one year | 42/48 | €4,294 | €171,038 | +€166,743 | +3,883% |
| Trade debts | 44 | €4,294 | €83,353 | +€79,059 | +1,841% |
| Suppliers | 440/4 | €4,294 | €83,353 | +€79,059 | +1,841% |
| Other amounts payable | 47/48 | - | €87,684 | +€87,684 | |
| Other operating charges | 640/8 | €449 | €1,023 | +€573 | +128% |
| Gross operating margin | 9900 | -€4,021 | -€15,546 | -€11,525 | -287% |
| Operating profit (loss) | 9901 | -€4,470 | -€16,569 | -€12,099 | -271% |
| Financial income | 75/76B | €1,507 | - | -€1,507 | |
| Recurring financial income | 75 | €1,507 | - | -€1,507 | |
| Financial charges | 65/66B | €539 | €1,641 | +€1,102 | +204% |
| Recurring financial charges | 65 | €539 | €1,641 | +€1,102 | +204% |
| Profit (loss) for the period before taxes | 9903 | -€3,502 | -€18,210 | -€14,708 | -420% |
| Profit (loss) for the period | 9904 | -€3,502 | -€18,210 | -€14,708 | -420% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,502 | -€18,210 | -€14,708 | -420% |
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 31 October 2026 via checked.be.