WEERTS LOGISTIC PARK VIII: what changed
What changed
WEERTS LOGISTIC PARK VIII
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€355,707
2024 · -€477,752+€122,044
Equity
-€2.2m
2024 · -€1.8m-€355,707
Cash
€288,799
2024 · €9,178+€279,621
Balance sheet total
€12.3m
2024 · €13.0m-€677,729
Largest movements
Assets
- Tangible fixed assets -€682,448
down €682,448 (-5.4%), from €12.6m to €12.0m
of which Land and buildings: -€658,138
- Cash +€279,621
up €279,621 (+3,047%), from €9,178 to €288,799
mainly Depreciation (+€682,448) and Receivables within one year (+€271,484)
- Receivables within one year -€271,484
down €271,484 (-93.9%), from €289,066 to €17,582
Equity and liabilities
- Profit (loss) carried forward -€355,707
down €355,707 (-18.7%), from -€1.9m to -€2.3m
- Debts after one year -€347,412
down €347,412 (-2.4%), from €14.3m to €13.9m
Income statement
- Gross operating margin +€137,048
up €137,048 (+13.8%), from €993,621 to €1.1m
- Other operating charges +€105,148
up €105,148 (+115%), from €91,521 to €196,669
- Financial charges -€88,191
down €88,191 (-12.7%), from €695,647 to €607,456
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
-€477,752
Gross operating margin
+€137,048
Depreciation
+€1,757
Other operating charges
-€105,148
Financial income
+€197
Financial charges
+€88,191
Result 2025
-€355,707
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
+€623,655
Investment
€0
Financing
-€344,034
Cash 2024
€9,178
From operations (derived)
+€623,655
Net result for the year
-€355,707
Depreciation
+€682,448
Receivables within one year
+€271,484
Deferred charges and accrued income
+€3,418
Smaller working-capital items
+€1,098
Tax, wage and social debts
+€3,555
Accrued charges and deferred income
+€17,359
Financing
-€344,034
Debts after one year
-€347,412
Current portion of long-term debt
+€3,378
Cash 2025
€288,799
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,953,528 | €12,275,799 | -€677,729 | -5.2% |
| Fixed assets | 21/28 | €12,639,567 | €11,957,119 | -€682,448 | -5.4% |
| Tangible fixed assets | 22/27 | €12,639,567 | €11,957,119 | -€682,448 | -5.4% |
| Land and buildings | 22 | €12,254,477 | €11,596,339 | -€658,138 | -5.4% |
| Plant, machinery and equipment | 23 | €385,090 | €360,780 | -€24,310 | -6.3% |
| Current assets | 29/58 | €313,961 | €318,680 | +€4,719 | +1.5% |
| Amounts receivable within one year | 40/41 | €289,066 | €17,582 | -€271,484 | -93.9% |
| Trade receivables | 40 | €289,066 | €17,582 | -€271,484 | -93.9% |
| Cash at bank and in hand | 54/58 | €9,178 | €288,799 | +€279,621 | +3,047% |
| Deferred charges and accrued income | 490/1 | €15,717 | €12,299 | -€3,418 | -21.7% |
| Total equity and liabilities | 10/49 | €12,953,528 | €12,275,799 | -€677,729 | -5.2% |
| Equity | 10/15 | -€1,841,540 | -€2,197,247 | -€355,707 | -19.3% |
| 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 | -€1,903,040 | -€2,258,747 | -€355,707 | -18.7% |
| Amounts payable | 17/49 | €14,795,068 | €14,473,046 | -€322,022 | -2.2% |
| Amounts payable after more than one year | 17 | €14,268,371 | €13,920,959 | -€347,412 | -2.4% |
| Financial debts | 170/4 | €14,268,371 | €13,920,959 | -€347,412 | -2.4% |
| Amounts payable within one year | 42/48 | €299,107 | €307,137 | +€8,031 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €244,034 | €247,412 | +€3,378 | +1.4% |
| Trade debts | 44 | €5,887 | €6,971 | +€1,085 | +18.4% |
| Suppliers | 440/4 | €5,887 | €6,971 | +€1,085 | +18.4% |
| Taxes, remuneration and social security | 45 | €49,186 | €52,741 | +€3,555 | +7.2% |
| Taxes | 450/3 | €49,186 | €52,741 | +€3,555 | +7.2% |
| Other amounts payable | 47/48 | - | €13 | +€13 | |
| Accrued charges and deferred income | 492/3 | €227,591 | €244,950 | +€17,359 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €684,205 | €682,448 | -€1,757 | -0.3% |
| Other operating charges | 640/8 | €91,521 | €196,669 | +€105,148 | +115% |
| Gross operating margin | 9900 | €993,621 | €1,130,669 | +€137,048 | +13.8% |
| Operating profit (loss) | 9901 | €217,895 | €251,552 | +€33,657 | +15.4% |
| Financial income | 75/76B | - | €197 | +€197 | |
| Recurring financial income | 75 | - | €197 | +€197 | |
| Financial charges | 65/66B | €695,647 | €607,456 | -€88,191 | -12.7% |
| Recurring financial charges | 65 | €695,647 | €607,456 | -€88,191 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€477,752 | -€355,707 | +€122,044 | +25.5% |
| Profit (loss) for the period | 9904 | -€477,752 | -€355,707 | +€122,044 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€477,752 | -€355,707 | +€122,044 | +25.5% |
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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 3 November 2026 via checked.be.