Weg Transport: 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.
Weg Transport
Largest movements
- Cash -€12,066
down €12,066 (-90.6%), from €13,323 to €1,257
mainly Net result for the year (-€8,645) and Current portion of long-term debt (-€2,921)
- Receivables within one year -€2,349
down €2,349 (-12.3%), from €19,057 to €16,708
of which Trade receivables: -€2,137
- Tangible fixed assets +€861
new in 2025: €861
- Profit (loss) carried forward -€8,645
down €8,645 (-38.6%), from €22,377 to €13,732
- Current portion of long-term debt -€2,921
no longer reported in 2025 (was €2,921)
- Trade debts -€1,267
down €1,267 (-47.1%), from €2,688 to €1,421
- Tax, wage and social debts -€721
down €721 (-22.3%), from €3,234 to €2,513
- Gross operating margin -€10,974
down €10,974, from €6,539 to -€4,435
- Other operating charges -€3,260
down €3,260 (-57.2%), from €5,704 to €2,444
- Staff costs -€2,617
down €2,617 (-83.9%), from €3,118 to €501
- Depreciation -€1,362
down €1,362 (-80.1%), from €1,700 to €338
- Financial charges -€186
down €186 (-21.5%), from €866 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.
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 | €41,380 | €27,826 | -€13,554 | -32.8% |
| Fixed assets | 21/28 | €9,000 | €9,861 | +€861 | +9.6% |
| Tangible fixed assets | 22/27 | - | €861 | +€861 | |
| Furniture and vehicles | 24 | - | €861 | +€861 | |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €32,380 | €17,965 | -€14,415 | -44.5% |
| Amounts receivable within one year | 40/41 | €19,057 | €16,708 | -€2,349 | -12.3% |
| Trade receivables | 40 | €14,258 | €12,121 | -€2,137 | -15.0% |
| Other amounts receivable | 41 | €4,799 | €4,587 | -€212 | -4.4% |
| Cash at bank and in hand | 54/58 | €13,323 | €1,257 | -€12,066 | -90.6% |
| Total equity and liabilities | 10/49 | €41,380 | €27,826 | -€13,554 | -32.8% |
| Equity | 10/15 | €32,537 | €23,892 | -€8,645 | -26.6% |
| Contributions | 10/11 | €8,300 | €8,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €22,377 | €13,732 | -€8,645 | -38.6% |
| Amounts payable | 17/49 | €8,843 | €3,934 | -€4,909 | -55.5% |
| Amounts payable within one year | 42/48 | €8,843 | €3,934 | -€4,909 | -55.5% |
| Current portion of amounts payable after more than one year | 42 | €2,921 | - | -€2,921 | |
| Trade debts | 44 | €2,688 | €1,421 | -€1,267 | -47.1% |
| Suppliers | 440/4 | €2,688 | €1,421 | -€1,267 | -47.1% |
| Taxes, remuneration and social security | 45 | €3,234 | €2,513 | -€721 | -22.3% |
| Taxes | 450/3 | €3,234 | €2,513 | -€721 | -22.3% |
| Remuneration, social security and pensions | 62 | €3,118 | €501 | -€2,617 | -83.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,700 | €338 | -€1,362 | -80.1% |
| Other operating charges | 640/8 | €5,704 | €2,444 | -€3,260 | -57.2% |
| Gross operating margin | 9900 | €6,539 | -€4,435 | -€10,974 | |
| Operating profit (loss) | 9901 | -€3,983 | -€7,718 | -€3,735 | -93.8% |
| Financial charges | 65/66B | €866 | €680 | -€186 | -21.5% |
| Recurring financial charges | 65 | €866 | €680 | -€186 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,849 | -€8,398 | -€3,549 | -73.2% |
| Income taxes | 67/77 | €301 | €247 | -€54 | -17.9% |
| Profit (loss) for the period | 9904 | -€5,150 | -€8,645 | -€3,495 | -67.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,150 | -€8,645 | -€3,495 | -67.9% |
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 29 October 2026 via checked.be.