WEERTS LOGISTIC PARK CV: what changed
What changed
WEERTS LOGISTIC PARK CV
filed annual accounts (NBB)
Net result for the year
€5.7m
2024 · -€12,453+€5.7m
Equity
€20.1m
2024 · €18.7m+€1.4m
Cash
€24,384
2024 · €54,711-€30,327
Balance sheet total
€21.5m
2024 · €18.9m+€2.6m
Largest movements
Assets
- Receivables within one year +€2.6m
new in 2025: €2.6m
Equity and liabilities
- Other debts +€1.2m
new in 2025: €1.2m
- Profit (loss) carried forward +€1.1m
up €1.1m, from -€1.0m to €131,681
- Reserves +€234,000
new in 2025: €234,000
Income statement
- Financial income +€5.7m
new in 2025: €5.7m
- Gross operating margin -€2,411
down €2,411 (-50.2%), from -€4,806 to -€7,217
- Financial charges -€112
down €112 (-2.0%), from €5,524 to €5,413
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€12,453
Gross operating margin
-€2,411
Other operating charges
-€31
Financial income
+€5.7m
Financial charges
+€112
Result 2025
€5.7m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4.3m
Investment
€0
Financing
-€4.3m
Cash 2024
€54,711
From operations (derived)
+€4.3m
Net result for the year
+€5.7m
Depreciation
+€1,093
Receivables within one year
-€2.6m
Smaller working-capital items
-€1,266
Other debts
+€1.2m
Financing
-€4.3m
Contributions, distributions and other
-€4.3m
Cash 2025
€24,384
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,866,331 | €21,459,324 | +€2.6m | +13.7% |
| Formation expenses | 20 | €2,910 | €1,817 | -€1,093 | -37.6% |
| Fixed assets | 21/28 | €18,808,709 | €18,808,709 | = | 0.0% |
| Financial fixed assets | 28 | €18,808,709 | €18,808,709 | = | 0.0% |
| Current assets | 29/58 | €54,711 | €2,648,797 | +€2.6m | +4,741% |
| Amounts receivable within one year | 40/41 | - | €2,624,350 | +€2.6m | |
| Other amounts receivable | 41 | - | €2,624,350 | +€2.6m | |
| Cash at bank and in hand | 54/58 | €54,711 | €24,384 | -€30,327 | -55.4% |
| Deferred charges and accrued income | 490/1 | - | €63 | +€63 | |
| Total equity and liabilities | 10/49 | €18,866,331 | €21,459,324 | +€2.6m | +13.7% |
| Equity | 10/15 | €18,721,663 | €20,091,381 | +€1.4m | +7.3% |
| Contributions | 10/11 | €19,725,700 | €19,725,700 | = | 0.0% |
| Capital | 10 | €19,725,700 | €19,725,700 | = | 0.0% |
| Issued capital | 100 | €19,725,700 | €19,725,700 | = | 0.0% |
| Reserves | 13 | - | €234,000 | +€234,000 | |
| Non-distributable reserves | 130/1 | - | €234,000 | +€234,000 | |
| Legal reserve | 130 | - | €234,000 | +€234,000 | |
| Profit (loss) carried forward | 14 | -€1,004,037 | €131,681 | +€1.1m | |
| Amounts payable | 17/49 | €144,667 | €1,367,943 | +€1.2m | +846% |
| Amounts payable after more than one year | 17 | €141,129 | €141,129 | = | 0.0% |
| Financial debts | 170/4 | €141,129 | €141,129 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,538 | €1,226,814 | +€1.2m | +34,574% |
| Trade debts | 44 | €3,538 | €2,335 | -€1,203 | -34.0% |
| Suppliers | 440/4 | €3,538 | €2,335 | -€1,203 | -34.0% |
| Other amounts payable | 47/48 | - | €1,224,479 | +€1.2m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,093 | €1,093 | = | 0.0% |
| Other operating charges | 640/8 | €1,030 | €1,060 | +€31 | +3.0% |
| Gross operating margin | 9900 | -€4,806 | -€7,217 | -€2,411 | -50.2% |
| Operating profit (loss) | 9901 | -€6,929 | -€9,370 | -€2,442 | -35.2% |
| Financial income | 75/76B | - | €5,684,500 | +€5.7m | |
| Recurring financial income | 75 | - | €5,684,500 | +€5.7m | |
| Financial charges | 65/66B | €5,524 | €5,413 | -€112 | -2.0% |
| Recurring financial charges | 65 | €5,524 | €5,413 | -€112 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,453 | €5,669,717 | +€5.7m | |
| Profit (loss) for the period | 9904 | -€12,453 | €5,669,717 | +€5.7m | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,453 | €5,669,717 | +€5.7m |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.