Weets Thomas Architect: 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.
Weets Thomas Architect
Largest movements
- Cash +€82,429
up €82,429 (+126%), from €65,321 to €147,750
mainly Net result for the year (+€192,301) and Current investments (+€58,000)
- Receivables within one year +€68,517
up €68,517 (+1,133%), from €6,050 to €74,567
of which Other amounts receivable: +€53,127
- Current investments -€58,000
down €58,000 (-92.1%), from €63,000 to €5,000
- Stocks and contracts -€40,000
no longer reported in 2026 (was €40,000)
- Other debts -€118,755
down €118,755 (-91.5%), from €129,780 to €11,025
- Profit (loss) carried forward +€112,301
up €112,301 (+138%), from €81,521 to €193,822
- Debts after one year +€34,348
up €34,348 (+5.9%), from €577,349 to €611,697
- Gross operating margin +€195,514
up €195,514 (+202%), from €96,934 to €292,448
- Other operating charges -€77,015
down €77,015 (-95.9%), from €80,341 to €3,326
- Taxes +€56,183
up €56,183 (+1,838%), from €3,056 to €59,239
- Financial charges +€17,423
up €17,423 (+1,029%), from €1,693 to €19,116
- Depreciation +€16,839
up €16,839 (+479%), from €3,515 to €20,355
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €829,550 | €872,705 | +€43,156 | +5.2% |
| Fixed assets | 21/28 | €648,684 | €643,112 | -€5,572 | -0.9% |
| Tangible fixed assets | 22/27 | €648,084 | €642,512 | -€5,572 | -0.9% |
| Land and buildings | 22 | €640,000 | €637,421 | -€2,579 | -0.4% |
| Plant, machinery and equipment | 23 | €1,663 | €1,140 | -€523 | -31.5% |
| Furniture and vehicles | 24 | €6,421 | €3,951 | -€2,470 | -38.5% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €180,866 | €229,593 | +€48,728 | +26.9% |
| Stocks and contracts in progress | 3 | €40,000 | - | -€40,000 | |
| Contracts in progress | 37 | €40,000 | - | -€40,000 | |
| Amounts receivable within one year | 40/41 | €6,050 | €74,567 | +€68,517 | +1,133% |
| Trade receivables | 40 | €6,050 | €21,440 | +€15,390 | +254% |
| Other amounts receivable | 41 | - | €53,127 | +€53,127 | |
| Current investments | 50/53 | €63,000 | €5,000 | -€58,000 | -92.1% |
| Cash at bank and in hand | 54/58 | €65,321 | €147,750 | +€82,429 | +126% |
| Deferred charges and accrued income | 490/1 | €6,495 | €2,277 | -€4,218 | -64.9% |
| Total equity and liabilities | 10/49 | €829,550 | €872,705 | +€43,156 | +5.2% |
| Equity | 10/15 | €84,521 | €196,822 | +€112,301 | +133% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,521 | €193,822 | +€112,301 | +138% |
| Amounts payable | 17/49 | €745,029 | €675,883 | -€69,146 | -9.3% |
| Amounts payable after more than one year | 17 | €577,349 | €611,697 | +€34,348 | +5.9% |
| Financial debts | 170/4 | €577,349 | €611,697 | +€34,348 | +5.9% |
| Amounts payable within one year | 42/48 | €167,681 | €57,166 | -€110,514 | -65.9% |
| Current portion of amounts payable after more than one year | 42 | €32,651 | €33,652 | +€1,000 | +3.1% |
| Trade debts | 44 | €390 | €945 | +€555 | +142% |
| Suppliers | 440/4 | €390 | €945 | +€555 | +142% |
| Taxes, remuneration and social security | 45 | €4,859 | €11,545 | +€6,685 | +138% |
| Taxes | 450/3 | €4,859 | €11,545 | +€6,685 | +138% |
| Other amounts payable | 47/48 | €129,780 | €11,025 | -€118,755 | -91.5% |
| Accrued charges and deferred income | 492/3 | - | €7,020 | +€7,020 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,515 | €20,355 | +€16,839 | +479% |
| Other operating charges | 640/8 | €80,341 | €3,326 | -€77,015 | -95.9% |
| Gross operating margin | 9900 | €96,934 | €292,448 | +€195,514 | +202% |
| Operating profit (loss) | 9901 | €13,078 | €268,768 | +€255,690 | +1,955% |
| Financial income | 75/76B | €240 | €1,889 | +€1,649 | +687% |
| Recurring financial income | 75 | €240 | €1,889 | +€1,649 | +687% |
| Financial charges | 65/66B | €1,693 | €19,116 | +€17,423 | +1,029% |
| Recurring financial charges | 65 | €1,693 | €19,116 | +€17,423 | +1,029% |
| Profit (loss) for the period before taxes | 9903 | €11,625 | €251,541 | +€239,916 | +2,064% |
| Income taxes | 67/77 | €3,056 | €59,239 | +€56,183 | +1,838% |
| Profit (loss) for the period | 9904 | €8,569 | €192,301 | +€183,732 | +2,144% |
| Profit (loss) for the period to be appropriated | 9905 | €8,569 | €192,301 | +€183,732 | +2,144% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.