WEEXIS: 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.
WEEXIS
Largest movements
- Tangible fixed assets +€11,480
new in 2025: €11,480
- Receivables within one year -€2,207
no longer reported in 2025 (was €2,207)
- Deferred charges and accrued income -€2,010
down €2,010 (-35.8%), from €5,610 to €3,600
- Tax, wage and social debts +€3,524
up €3,524 (+173.4%), from €2,032 to €5,556
- Trade debts +€2,628
up €2,628 (+122.8%), from €2,140 to €4,768
- Other debts +€2,111
new in 2025: €2,111
- Profit (loss) carried forward -€1,941
down €1,941, from €1,673 to -€268
- Advances received +€941
new in 2025: €941
- Turnover -€93,799
no longer reported in 2025 (was €93,799)
- Purchases and services +€6,633
up €6,633 (+7.2%), from €91,618 to €98,251
- Taxes +€3,000
new in 2025: €3,000
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,345 | €15,608 | +€7,263 | +87.0% |
| Fixed assets | 21/28 | €528 | €12,008 | +€11,480 | +2174.2% |
| Tangible fixed assets | 22/27 | - | €11,480 | +€11,480 | |
| Furniture and vehicles | 24 | - | €11,480 | +€11,480 | |
| Financial fixed assets | 28 | €528 | €528 | = | 0.0% |
| Current assets | 29/58 | €7,817 | €3,600 | -€4,217 | -53.9% |
| Amounts receivable within one year | 40/41 | €2,207 | - | -€2,207 | |
| Trade receivables | 40 | €2,207 | - | -€2,207 | |
| Deferred charges and accrued income | 490/1 | €5,610 | €3,600 | -€2,010 | -35.8% |
| Total equity and liabilities | 10/49 | €8,345 | €15,608 | +€7,263 | +87.0% |
| Equity | 10/15 | €4,173 | €2,232 | -€1,941 | -46.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,673 | -€268 | -€1,941 | |
| Amounts payable | 17/49 | €4,172 | €13,376 | +€9,204 | +220.6% |
| Amounts payable within one year | 42/48 | €4,172 | €13,376 | +€9,204 | +220.6% |
| Trade debts | 44 | €2,140 | €4,768 | +€2,628 | +122.8% |
| Suppliers | 440/4 | €2,140 | €4,768 | +€2,628 | +122.8% |
| Advances received on contracts in progress | 46 | - | €941 | +€941 | |
| Taxes, remuneration and social security | 45 | €2,032 | €5,556 | +€3,524 | +173.4% |
| Taxes | 450/3 | €2,032 | €5,556 | +€3,524 | +173.4% |
| Other amounts payable | 47/48 | - | €2,111 | +€2,111 | |
| Turnover | 70 | €93,799 | - | -€93,799 | |
| Goods, raw materials, services and sundry goods | 60/61 | €91,618 | €98,251 | +€6,633 | +7.2% |
| Other operating charges | 640/8 | €500 | €387 | -€113 | -22.5% |
| Gross operating margin | 9900 | €2,179 | €2,069 | -€110 | -5.1% |
| Operating profit (loss) | 9901 | €1,679 | €1,681 | +€2 | +0.1% |
| Financial charges | 65/66B | €6 | €537 | +€531 | +8852.3% |
| Recurring financial charges | 65 | €6 | €537 | +€531 | +8852.3% |
| Profit (loss) for the period before taxes | 9903 | €1,673 | €1,144 | -€529 | -31.6% |
| Income taxes | 67/77 | - | €3,000 | +€3,000 | |
| Profit (loss) for the period | 9904 | €1,673 | -€1,856 | -€3,529 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,673 | -€1,856 | -€3,529 |
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 10 October 2026 via checked.be.