WEGASSUR: 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.
WEGASSUR
Largest movements
- Receivables after one year +€3,893
new in 2025: €3,893
- Cash -€1,760
down €1,760 (-76.3%), from €2,307 to €548
mainly Receivables after one year (-€3,893) and Receivables within one year (-€759)
- Reserves +€2,936
up €2,936 (+4.8%), from €61,071 to €64,007
- Gross operating margin -€1,812
down €1,812 (-29.1%), from €6,220 to €4,408
- Taxes -€665
down €665 (-32.7%), from €2,035 to €1,370
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 | €77,459 | €80,352 | +€2,893 | +3.7% |
| Current assets | 29/58 | €77,459 | €80,352 | +€2,893 | +3.7% |
| Amounts receivable after more than one year | 29 | - | €3,893 | +€3,893 | |
| Other amounts receivable | 291 | - | €3,893 | +€3,893 | |
| Amounts receivable within one year | 40/41 | €75,152 | €75,911 | +€759 | +1.0% |
| Other amounts receivable | 41 | €75,152 | €75,911 | +€759 | +1.0% |
| Cash at bank and in hand | 54/58 | €2,307 | €548 | -€1,760 | -76.3% |
| Total equity and liabilities | 10/49 | €77,459 | €80,352 | +€2,893 | +3.7% |
| Equity | 10/15 | €73,463 | €76,399 | +€2,936 | +4.0% |
| Contributions | 10/11 | €12,392 | €12,392 | = | 0.0% |
| Reserves | 13 | €61,071 | €64,007 | +€2,936 | +4.8% |
| Distributable reserves | 133 | €61,071 | €64,007 | +€2,936 | +4.8% |
| Amounts payable | 17/49 | €3,997 | €3,953 | -€43 | -1.1% |
| Amounts payable within one year | 42/48 | €3,997 | €3,953 | -€43 | -1.1% |
| Trade debts | 44 | €3,962 | €3,953 | -€9 | -0.2% |
| Suppliers | 440/4 | €3,962 | €3,953 | -€9 | -0.2% |
| Taxes, remuneration and social security | 45 | €35 | - | -€35 | |
| Taxes | 450/3 | €35 | - | -€35 | |
| Gross operating margin | 9900 | €6,220 | €4,408 | -€1,812 | -29.1% |
| Operating profit (loss) | 9901 | €6,220 | €4,408 | -€1,812 | -29.1% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €48 | €105 | +€57 | +119% |
| Recurring financial charges | 65 | €48 | €105 | +€57 | +119% |
| Profit (loss) for the period before taxes | 9903 | €6,172 | €4,306 | -€1,866 | -30.2% |
| Income taxes | 67/77 | €2,035 | €1,370 | -€665 | -32.7% |
| Profit (loss) for the period | 9904 | €4,137 | €2,936 | -€1,201 | -29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,137 | €2,936 | -€1,201 | -29.0% |
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 27 October 2026 via checked.be.