WEES WEGWIJS: 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.
WEES WEGWIJS
Largest movements
- Receivables within one year +€448,238
up €448,238 (+40.5%), from €1.1m to €1.6m
of which Other amounts receivable: +€437,912
- Stocks and contracts -€29,740
down €29,740 (-32.8%), from €90,683 to €60,943
- Deferred charges and accrued income -€18,679
down €18,679 (-70.2%), from €26,622 to €7,943
- Reserves +€297,022
up €297,022 (+177%), from €167,728 to €464,750
- Tax, wage and social debts +€40,772
up €40,772 (+21.5%), from €189,362 to €230,134
of which Taxes: +€30,848
- Trade debts +€27,212
up €27,212 (+19.2%), from €141,466 to €168,678
- Gross operating margin +€103,687
up €103,687 (+12.7%), from €815,100 to €918,787
- Staff costs +€29,892
up €29,892 (+7.7%), from €388,819 to €418,711
- Depreciation -€21,131
down €21,131 (-21.9%), from €96,377 to €75,246
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 | €1,469,647 | €1,845,683 | +€376,036 | +25.6% |
| Fixed assets | 21/28 | €201,067 | €191,059 | -€10,008 | -5.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €185,967 | €175,959 | -€10,008 | -5.4% |
| Plant, machinery and equipment | 23 | €16 | €0 | -€16 | -100% |
| Furniture and vehicles | 24 | €185,951 | €175,959 | -€9,992 | -5.4% |
| Financial fixed assets | 28 | €15,100 | €15,100 | = | 0.0% |
| Current assets | 29/58 | €1,268,580 | €1,654,625 | +€386,044 | +30.4% |
| Stocks and contracts in progress | 3 | €90,683 | €60,943 | -€29,740 | -32.8% |
| Stocks | 30/36 | €90,683 | €60,943 | -€29,740 | -32.8% |
| Amounts receivable within one year | 40/41 | €1,107,377 | €1,555,615 | +€448,238 | +40.5% |
| Trade receivables | 40 | €119,136 | €129,462 | +€10,326 | +8.7% |
| Other amounts receivable | 41 | €988,241 | €1,426,153 | +€437,912 | +44.3% |
| Cash at bank and in hand | 54/58 | €43,899 | €30,124 | -€13,774 | -31.4% |
| Deferred charges and accrued income | 490/1 | €26,622 | €7,943 | -€18,679 | -70.2% |
| Total equity and liabilities | 10/49 | €1,469,647 | €1,845,683 | +€376,036 | +25.6% |
| Equity | 10/15 | €667,728 | €964,750 | +€297,022 | +44.5% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €167,728 | €464,750 | +€297,022 | +177% |
| Distributable reserves | 133 | €167,728 | €464,750 | +€297,022 | +177% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €801,919 | €880,933 | +€79,014 | +9.9% |
| Amounts payable within one year | 42/48 | €791,346 | €869,903 | +€78,557 | +9.9% |
| Trade debts | 44 | €141,466 | €168,678 | +€27,212 | +19.2% |
| Suppliers | 440/4 | €141,466 | €168,678 | +€27,212 | +19.2% |
| Taxes, remuneration and social security | 45 | €189,362 | €230,134 | +€40,772 | +21.5% |
| Taxes | 450/3 | €148,869 | €179,717 | +€30,848 | +20.7% |
| Remuneration and social security | 454/9 | €40,493 | €50,417 | +€9,924 | +24.5% |
| Other amounts payable | 47/48 | €460,518 | €471,091 | +€10,573 | +2.3% |
| Accrued charges and deferred income | 492/3 | €10,573 | €11,030 | +€458 | +4.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €388,819 | €418,711 | +€29,892 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96,377 | €75,246 | -€21,131 | -21.9% |
| Other operating charges | 640/8 | €3,182 | €3,332 | +€150 | +4.7% |
| Non-recurring operating charges | 66A | €3,746 | €0 | -€3,746 | -100% |
| Gross operating margin | 9900 | €815,100 | €918,787 | +€103,687 | +12.7% |
| Operating profit (loss) | 9901 | €322,976 | €421,497 | +€98,522 | +30.5% |
| Financial income | 75/76B | €25 | €35 | +€10 | +38.1% |
| Recurring financial income | 75 | €25 | €35 | +€10 | +38.1% |
| Financial charges | 65/66B | €16,393 | €13,746 | -€2,647 | -16.1% |
| Recurring financial charges | 65 | €16,393 | €13,746 | -€2,647 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €306,608 | €407,787 | +€101,179 | +33.0% |
| Income taxes | 67/77 | €111,016 | €110,765 | -€251 | -0.2% |
| Profit (loss) for the period | 9904 | €195,593 | €297,022 | +€101,430 | +51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €195,593 | €297,022 | +€101,430 | +51.9% |
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 22 October 2026 via checked.be.