Wefikran: 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.
Wefikran
Largest movements
- Receivables within one year -€1,619
down €1,619 (-6.0%), from €26,816 to €25,197
of which Other amounts receivable: -€1,619
- Reserves -€990
down €990 (-5.5%), from €17,977 to €16,987
of which Distributable reserves: -€990
- Gross operating margin +€9,002
up €9,002 (+91.0%), from -€9,889 to -€888
- Financial income -€825
down €825 (-39.1%), from €2,112 to €1,287
- Taxes +€202
up €202 (+42.2%), from €478 to €680
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 | €63,427 | €62,437 | -€990 | -1.6% |
| Current assets | 29/58 | €63,427 | €62,437 | -€990 | -1.6% |
| Amounts receivable within one year | 40/41 | €26,816 | €25,197 | -€1,619 | -6.0% |
| Trade receivables | 40 | €25,000 | €25,000 | = | 0.0% |
| Other amounts receivable | 41 | €1,816 | €197 | -€1,619 | -89.2% |
| Current investments | 50/53 | €33,270 | €33,270 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,342 | €3,970 | +€629 | +18.8% |
| Total equity and liabilities | 10/49 | €63,427 | €62,437 | -€990 | -1.6% |
| Equity | 10/15 | €24,177 | €23,187 | -€990 | -4.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,977 | €16,987 | -€990 | -5.5% |
| 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 | €16,117 | €15,127 | -€990 | -6.1% |
| Amounts payable | 17/49 | €39,250 | €39,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,250 | €39,250 | = | 0.0% |
| Trade debts | 44 | €1,750 | €1,750 | = | 0.0% |
| Suppliers | 440/4 | €1,750 | €1,750 | = | 0.0% |
| Other amounts payable | 47/48 | €37,500 | €37,500 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€9,889 | -€888 | +€9,002 | +91.0% |
| Operating profit (loss) | 9901 | -€10,277 | -€1,287 | +€8,989 | +87.5% |
| Financial income | 75/76B | €2,112 | €1,287 | -€825 | -39.1% |
| Recurring financial income | 75 | €2,112 | €1,287 | -€825 | -39.1% |
| Financial charges | 65/66B | €281 | €310 | +€29 | +10.4% |
| Recurring financial charges | 65 | €281 | €310 | +€29 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,445 | -€311 | +€8,135 | +96.3% |
| Income taxes | 67/77 | €478 | €680 | +€202 | +42.2% |
| Profit (loss) for the period | 9904 | -€8,923 | -€990 | +€7,933 | +88.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,923 | -€990 | +€7,933 | +88.9% |
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.