WEGENBOUW.BE: 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.
WEGENBOUW.BE
Largest movements
- Receivables within one year -€10,011
down €10,011 (-49.0%), from €20,414 to €10,403
of which Trade receivables: -€6,645
- Deferred charges and accrued income -€1,540
down €1,540 (-23.3%), from €6,602 to €5,062
- Trade debts -€9,342
down €9,342 (-64.6%), from €14,461 to €5,118
- Profit (loss) carried forward -€2,304
down €2,304 (-10.7%), from €21,470 to €19,165
- Tax, wage and social debts +€644
up €644 (+517%), from €125 to €769
- Write-downs -€3,830
down €3,830, from €3,310 to -€520
- Gross operating margin +€743
up €743 (+26.6%), from -€2,793 to -€2,049
- Other operating charges -€258
down €258 (-28.7%), from €898 to €640
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 | €45,653 | €34,461 | -€11,192 | -24.5% |
| Current assets | 29/58 | €45,653 | €34,461 | -€11,192 | -24.5% |
| Amounts receivable within one year | 40/41 | €20,414 | €10,403 | -€10,011 | -49.0% |
| Trade receivables | 40 | €15,648 | €9,003 | -€6,645 | -42.5% |
| Other amounts receivable | 41 | €4,765 | €1,400 | -€3,365 | -70.6% |
| Cash at bank and in hand | 54/58 | €18,637 | €18,996 | +€359 | +1.9% |
| Deferred charges and accrued income | 490/1 | €6,602 | €5,062 | -€1,540 | -23.3% |
| Total equity and liabilities | 10/49 | €45,653 | €34,461 | -€11,192 | -24.5% |
| Equity | 10/15 | €27,796 | €25,492 | -€2,304 | -8.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €127 | €127 | = | 0.0% |
| Distributable reserves | 133 | €127 | €127 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,470 | €19,165 | -€2,304 | -10.7% |
| Amounts payable | 17/49 | €17,857 | €8,969 | -€8,888 | -49.8% |
| Amounts payable within one year | 42/48 | €17,667 | €8,969 | -€8,698 | -49.2% |
| Trade debts | 44 | €14,461 | €5,118 | -€9,342 | -64.6% |
| Suppliers | 440/4 | €14,461 | €5,118 | -€9,342 | -64.6% |
| Taxes, remuneration and social security | 45 | €125 | €769 | +€644 | +517% |
| Taxes | 450/3 | €125 | €769 | +€644 | +517% |
| Other amounts payable | 47/48 | €3,081 | €3,081 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €190 | €0 | -€190 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,310 | -€520 | -€3,830 | |
| Other operating charges | 640/8 | €898 | €640 | -€258 | -28.7% |
| Gross operating margin | 9900 | -€2,793 | -€2,049 | +€743 | +26.6% |
| Operating profit (loss) | 9901 | -€7,001 | -€2,169 | +€4,831 | +69.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €125 | €135 | +€10 | +8.3% |
| Recurring financial charges | 65 | €125 | €135 | +€10 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,125 | -€2,304 | +€4,821 | +67.7% |
| Income taxes | 67/77 | -€23 | €0 | +€23 | |
| Profit (loss) for the period | 9904 | -€7,102 | -€2,304 | +€4,798 | +67.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,102 | -€2,304 | +€4,798 | +67.6% |
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 19 October 2026 via checked.be.