WEIGELA: 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.
WEIGELA
Largest movements
- Receivables within one year +€60,571
up €60,571 (+4.7%), from €1.3m to €1.3m
- Cash -€37,034
down €37,034 (-44.2%), from €83,710 to €46,676
mainly Receivables within one year (-€60,571) and Tax, wage and social debts (-€14,215)
- Profit (loss) carried forward +€30,173
up €30,173 (+52.0%), from €58,019 to €88,191
- Financial income -€4,861
down €4,861 (-7.7%), from €63,276 to €58,415
- Taxes -€2,029
down €2,029 (-14.8%), from €13,753 to €11,724
- Gross operating margin +€1,456
up €1,456 (+11.8%), from -€12,290 to -€10,834
- Financial charges +€159
up €159 (+51.9%), from €306 to €465
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 | €1,409,873 | €1,433,410 | +€23,538 | +1.7% |
| Fixed assets | 21/28 | €40,000 | €40,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €40,000 | €40,000 | = | 0.0% |
| Land and buildings | 22 | €40,000 | €40,000 | = | 0.0% |
| Current assets | 29/58 | €1,369,873 | €1,393,410 | +€23,538 | +1.7% |
| Amounts receivable within one year | 40/41 | €1,286,163 | €1,346,734 | +€60,571 | +4.7% |
| Other amounts receivable | 41 | €1,286,163 | €1,346,734 | +€60,571 | +4.7% |
| Cash at bank and in hand | 54/58 | €83,710 | €46,676 | -€37,034 | -44.2% |
| Total equity and liabilities | 10/49 | €1,409,873 | €1,433,410 | +€23,538 | +1.7% |
| Equity | 10/15 | €1,383,933 | €1,419,106 | +€35,173 | +2.5% |
| Contributions | 10/11 | €1,242,000 | €1,242,000 | = | 0.0% |
| Capital | 10 | €1,242,000 | €1,242,000 | = | 0.0% |
| Issued capital | 100 | €1,242,000 | €1,242,000 | = | 0.0% |
| Reserves | 13 | €83,914 | €88,914 | +€5,000 | +6.0% |
| Non-distributable reserves | 130/1 | €83,914 | €88,914 | +€5,000 | +6.0% |
| Legal reserve | 130 | €83,914 | €88,914 | +€5,000 | +6.0% |
| Profit (loss) carried forward | 14 | €58,019 | €88,191 | +€30,173 | +52.0% |
| Amounts payable | 17/49 | €25,939 | €14,304 | -€11,635 | -44.9% |
| Amounts payable within one year | 42/48 | €25,939 | €14,304 | -€11,635 | -44.9% |
| Trade debts | 44 | - | €2,580 | +€2,580 | |
| Suppliers | 440/4 | - | €2,580 | +€2,580 | |
| Taxes, remuneration and social security | 45 | €25,939 | €11,724 | -€14,215 | -54.8% |
| Taxes | 450/3 | €25,939 | €11,724 | -€14,215 | -54.8% |
| Other operating charges | 640/8 | €213 | €219 | +€6 | +2.8% |
| Gross operating margin | 9900 | -€12,290 | -€10,834 | +€1,456 | +11.8% |
| Operating profit (loss) | 9901 | -€12,503 | -€11,053 | +€1,450 | +11.6% |
| Financial income | 75/76B | €63,276 | €58,415 | -€4,861 | -7.7% |
| Recurring financial income | 75 | €63,276 | €58,415 | -€4,861 | -7.7% |
| Financial charges | 65/66B | €306 | €465 | +€159 | +51.9% |
| Recurring financial charges | 65 | €306 | €465 | +€159 | +51.9% |
| Profit (loss) for the period before taxes | 9903 | €50,467 | €46,897 | -€3,570 | -7.1% |
| Income taxes | 67/77 | €13,753 | €11,724 | -€2,029 | -14.8% |
| Profit (loss) for the period | 9904 | €36,714 | €35,173 | -€1,542 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,714 | €35,173 | -€1,542 | -4.2% |
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 9 October 2026 via checked.be.