WEGA CONSULTING: 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.
WEGA CONSULTING
Largest movements
- Receivables after one year -€100,001
no longer reported in 2025 (was €100,001)
- Receivables within one year +€80,689
up €80,689 (+397%), from €20,323 to €101,011
of which Other amounts receivable: +€95,393
- Cash +€13,466
up €13,466 (+134%), from €10,038 to €23,504
mainly Receivables after one year (+€100,001) and Net result for the year (+€5,286)
- Tangible fixed assets -€2,618
down €2,618 (-16.4%), from €15,975 to €13,357
of which Furniture and vehicles: -€1,958
- Reserves -€9,982
down €9,982 (-10.0%), from €99,526 to €89,544
of which Distributable reserves: -€9,982
- Tax, wage and social debts -€2,447
down €2,447 (-25.9%), from €9,438 to €6,991
- Other debts +€1,775
up €1,775 (+13.9%), from €12,729 to €14,505
- Current portion of long-term debt +€1,685
new in 2025: €1,685
- Financial income +€1,766
up €1,766 (+56.2%), from €3,141 to €4,907
- Gross operating margin -€1,103
down €1,103 (-10.3%), from €10,671 to €9,568
- Financial charges -€821
down €821 (-24.3%), from €3,372 to €2,552
- Taxes +€462
up €462 (+16.3%), from €2,841 to €3,303
- Depreciation -€290
down €290 (-8.8%), from €3,274 to €2,985
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 | €146,336 | €137,872 | -€8,464 | -5.8% |
| Fixed assets | 21/28 | €15,975 | €13,357 | -€2,618 | -16.4% |
| Tangible fixed assets | 22/27 | €15,975 | €13,357 | -€2,618 | -16.4% |
| Land and buildings | 22 | €11,686 | €10,375 | -€1,311 | -11.2% |
| Plant, machinery and equipment | 23 | €1,226 | €1,877 | +€651 | +53.1% |
| Furniture and vehicles | 24 | €3,063 | €1,104 | -€1,958 | -63.9% |
| Current assets | 29/58 | €130,361 | €124,515 | -€5,846 | -4.5% |
| Amounts receivable after more than one year | 29 | €100,001 | - | -€100,001 | |
| Other amounts receivable | 291 | €100,001 | - | -€100,001 | |
| Amounts receivable within one year | 40/41 | €20,323 | €101,011 | +€80,689 | +397% |
| Trade receivables | 40 | €14,705 | - | -€14,705 | |
| Other amounts receivable | 41 | €5,618 | €101,011 | +€95,393 | +1,698% |
| Cash at bank and in hand | 54/58 | €10,038 | €23,504 | +€13,466 | +134% |
| Total equity and liabilities | 10/49 | €146,336 | €137,872 | -€8,464 | -5.8% |
| Equity | 10/15 | €119,526 | €109,544 | -€9,982 | -8.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €99,526 | €89,544 | -€9,982 | -10.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €992 | €992 | = | 0.0% |
| Distributable reserves | 133 | €96,535 | €86,552 | -€9,982 | -10.3% |
| Amounts payable | 17/49 | €26,809 | €28,328 | +€1,519 | +5.7% |
| Amounts payable within one year | 42/48 | €26,809 | €28,328 | +€1,519 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | - | €1,685 | +€1,685 | |
| Trade debts | 44 | €4,642 | €5,147 | +€505 | +10.9% |
| Suppliers | 440/4 | €4,642 | €5,147 | +€505 | +10.9% |
| Taxes, remuneration and social security | 45 | €9,438 | €6,991 | -€2,447 | -25.9% |
| Taxes | 450/3 | €9,438 | €6,991 | -€2,447 | -25.9% |
| Other amounts payable | 47/48 | €12,729 | €14,505 | +€1,775 | +13.9% |
| Non-recurring operating income | 76A | - | €1,521 | +€1,521 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,274 | €2,985 | -€290 | -8.8% |
| Other operating charges | 640/8 | €327 | €350 | +€23 | +6.9% |
| Gross operating margin | 9900 | €10,671 | €9,568 | -€1,103 | -10.3% |
| Operating profit (loss) | 9901 | €7,070 | €6,233 | -€836 | -11.8% |
| Financial income | 75/76B | €3,141 | €4,907 | +€1,766 | +56.2% |
| Recurring financial income | 75 | €3,141 | €4,907 | +€1,766 | +56.2% |
| Financial charges | 65/66B | €3,372 | €2,552 | -€821 | -24.3% |
| Recurring financial charges | 65 | €3,372 | €2,552 | -€821 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €6,838 | €8,588 | +€1,751 | +25.6% |
| Income taxes | 67/77 | €2,841 | €3,303 | +€462 | +16.3% |
| Profit (loss) for the period | 9904 | €3,997 | €5,286 | +€1,289 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,997 | €5,286 | +€1,289 | +32.2% |
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 22 October 2026 via checked.be.