WEEZER: what changed
Two fiscal 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.
WEEZER
Largest movements
- Receivables within one year -€28,282
down €28,282 (-95.8%), from €29,523 to €1,241
of which Trade receivables: -€26,795
- Tangible fixed assets -€10,863
down €10,863 (-20.8%), from €52,280 to €41,418
of which Other tangible fixed assets: -€5,784
- Stocks and contracts +€4,750
up €4,750 (+42.1%), from €11,276 to €16,027
- Cash +€2,336
up €2,336 (+25.5%), from €9,178 to €11,514
mainly Receivables within one year (+€28,282) and Depreciation (+€10,863)
- Deferred charges and accrued income -€1,218
down €1,218 (-74.4%), from €1,637 to €419
- Other debts -€18,666
down €18,666 (-29.3%), from €63,715 to €45,049
- Trade debts -€11,606
down €11,606 (-83.9%), from €13,832 to €2,226
- Tax, wage and social debts -€3,010
down €3,010 (-61.1%), from €4,930 to €1,920
of which Taxes: -€3,010
- Depreciation +€3,153
up €3,153 (+40.9%), from €7,710 to €10,863
- Gross operating margin -€997
down €997 (-6.5%), from €15,302 to €14,305
- Taxes -€163
down €163 (-40.2%), from €406 to €243
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
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 | €103,895 | €70,619 | -€33,276 | -32.0% |
| Fixed assets | 21/28 | €52,280 | €41,418 | -€10,863 | -20.8% |
| Tangible fixed assets | 22/27 | €52,280 | €41,418 | -€10,863 | -20.8% |
| Plant, machinery and equipment | 23 | €912 | €162 | -€750 | -82.2% |
| Furniture and vehicles | 24 | €20,040 | €15,711 | -€4,329 | -21.6% |
| Other tangible fixed assets | 26 | €31,328 | €25,544 | -€5,784 | -18.5% |
| Current assets | 29/58 | €51,615 | €29,201 | -€22,413 | -43.4% |
| Stocks and contracts in progress | 3 | €11,276 | €16,027 | +€4,750 | +42.1% |
| Stocks | 30/36 | €11,276 | €16,027 | +€4,750 | +42.1% |
| Amounts receivable within one year | 40/41 | €29,523 | €1,241 | -€28,282 | -95.8% |
| Trade receivables | 40 | €27,145 | €350 | -€26,795 | -98.7% |
| Other amounts receivable | 41 | €2,378 | €891 | -€1,487 | -62.5% |
| Cash at bank and in hand | 54/58 | €9,178 | €11,514 | +€2,336 | +25.5% |
| Deferred charges and accrued income | 490/1 | €1,637 | €419 | -€1,218 | -74.4% |
| Total equity and liabilities | 10/49 | €103,895 | €70,619 | -€33,276 | -32.0% |
| Equity | 10/15 | €21,419 | €21,423 | +€5 | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15,219 | €15,223 | +€5 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,359 | €13,363 | +€5 | 0.0% |
| Amounts payable | 17/49 | €82,476 | €49,195 | -€33,281 | -40.4% |
| Amounts payable within one year | 42/48 | €82,476 | €49,195 | -€33,281 | -40.4% |
| Trade debts | 44 | €13,832 | €2,226 | -€11,606 | -83.9% |
| Suppliers | 440/4 | €13,832 | €2,226 | -€11,606 | -83.9% |
| Taxes, remuneration and social security | 45 | €4,930 | €1,920 | -€3,010 | -61.1% |
| Taxes | 450/3 | €4,930 | €1,920 | -€3,010 | -61.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €63,715 | €45,049 | -€18,666 | -29.3% |
| Non-recurring operating income | 76A | €6,612 | €0 | -€6,612 | -100.0% |
| Remuneration, social security and pensions | 62 | -€17 | €0 | +€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,710 | €10,863 | +€3,153 | +40.9% |
| Other operating charges | 640/8 | €1,497 | €1,409 | -€87 | -5.8% |
| Gross operating margin | 9900 | €15,302 | €14,305 | -€997 | -6.5% |
| Operating profit (loss) | 9901 | €6,112 | €2,033 | -€4,080 | -66.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,646 | €1,785 | +€139 | +8.4% |
| Recurring financial charges | 65 | €1,646 | €1,785 | +€139 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €4,466 | €248 | -€4,218 | -94.5% |
| Income taxes | 67/77 | €406 | €243 | -€163 | -40.2% |
| Profit (loss) for the period | 9904 | €4,060 | €5 | -€4,055 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,060 | €5 | -€4,055 | -99.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.