Weezenbeek Beheer: 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.
Weezenbeek Beheer
Largest movements
- Cash +€11,270
up €11,270 (+198%), from €5,703 to €16,972
mainly Receivables within one year (+€9,964) and Net result for the year (+€4,849)
- Receivables within one year -€9,964
down €9,964 (-99.6%), from €10,000 to €36
of which Trade receivables: -€10,000
- Reserves +€4,849
up €4,849 (+2.0%), from €241,346 to €246,195
- Gross operating margin -€195
down €195 (-2.4%), from €8,100 to €7,905
- Financial charges -€84
down €84 (-53.9%), from €156 to €72
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 | €263,703 | €265,008 | +€1,305 | +0.5% |
| Fixed assets | 21/28 | €248,000 | €248,000 | = | 0.0% |
| Financial fixed assets | 28 | €248,000 | €248,000 | = | 0.0% |
| Current assets | 29/58 | €15,703 | €17,008 | +€1,305 | +8.3% |
| Amounts receivable within one year | 40/41 | €10,000 | €36 | -€9,964 | -99.6% |
| Trade receivables | 40 | €10,000 | - | -€10,000 | |
| Other amounts receivable | 41 | - | €36 | +€36 | |
| Cash at bank and in hand | 54/58 | €5,703 | €16,972 | +€11,270 | +198% |
| Total equity and liabilities | 10/49 | €263,703 | €265,008 | +€1,305 | +0.5% |
| Equity | 10/15 | €256,346 | €261,195 | +€4,849 | +1.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €241,346 | €246,195 | +€4,849 | +2.0% |
| Distributable reserves | 133 | €241,346 | €246,195 | +€4,849 | +2.0% |
| Amounts payable | 17/49 | €7,357 | €3,813 | -€3,543 | -48.2% |
| Amounts payable within one year | 42/48 | €7,357 | €3,813 | -€3,543 | -48.2% |
| Trade debts | 44 | - | €38 | +€38 | |
| Suppliers | 440/4 | - | €38 | +€38 | |
| Taxes, remuneration and social security | 45 | €5,013 | €2,856 | -€2,157 | -43.0% |
| Taxes | 450/3 | €5,013 | €2,856 | -€2,157 | -43.0% |
| Other amounts payable | 47/48 | €2,343 | €918 | -€1,425 | -60.8% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €8,100 | €7,905 | -€195 | -2.4% |
| Operating profit (loss) | 9901 | €7,595 | €7,385 | -€210 | -2.8% |
| Financial charges | 65/66B | €156 | €72 | -€84 | -53.9% |
| Recurring financial charges | 65 | €156 | €72 | -€84 | -53.9% |
| Profit (loss) for the period before taxes | 9903 | €7,439 | €7,313 | -€125 | -1.7% |
| Income taxes | 67/77 | €2,519 | €2,464 | -€55 | -2.2% |
| Profit (loss) for the period | 9904 | €4,920 | €4,849 | -€71 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,920 | €4,849 | -€71 | -1.4% |
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 24 October 2026 via checked.be.