Weighing & Inspection: what changed
What changed
Weighing & Inspection
NACE 28.990, Manufacture of machinery and equipment not elsewhere classified
filed annual accounts (NBB)
Net result for the year
€30,166
2024 · €1,605+€28,561
Equity
€74,727
2024 · €44,562+€30,166
Cash
€53,954
2024 · €5,488+€48,466
Balance sheet total
€805,299
2024 · €755,808+€49,491
Largest movements
Assets
- Cash +€48,466
up €48,466 (+883%), from €5,488 to €53,954
mainly Short-term financial debts (+€59,549) and Other debts (+€41,649)
- Stocks and contracts +€45,834
up €45,834 (+23.3%), from €197,083 to €242,917
- Receivables within one year -€33,433
down €33,433 (-7.2%), from €465,294 to €431,862
of which Trade receivables: -€34,149
- Tangible fixed assets -€17,663
down €17,663 (-28.9%), from €61,178 to €43,515
of which Leasing and similar rights: -€14,699
- Intangible fixed assets +€17,576
up €17,576 (+304%), from €5,774 to €23,349
Equity and liabilities
- Trade debts -€105,159
down €105,159 (-27.9%), from €376,410 to €271,251
- Short-term financial debts +€59,549
up €59,549 (+23.0%), from €259,094 to €318,644
- Other debts +€41,649
up €41,649 (+259%), from €16,060 to €57,708
- Profit (loss) carried forward +€26,902
up €26,902, from -€26,902 to €0
- Tax, wage and social debts +€16,935
up €16,935 (+73.4%), from €23,065 to €40,001
of which Taxes: +€9,538
Income statement
- Staff costs -€40,050
down €40,050 (-10.6%), from €377,309 to €337,259
- Gross operating margin -€27,008
down €27,008 (-6.1%), from €446,404 to €419,397
- Depreciation -€11,829
down €11,829 (-42.6%), from €27,738 to €15,909
- Financial income +€5,543
up €5,543 (+4,571%), from €121 to €5,664
- Other operating charges -€4,838
down €4,838 (-48.1%), from €10,066 to €5,229
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,605
Gross operating margin
-€27,008
Staff costs
+€40,050
Depreciation
+€11,829
Other operating charges
+€4,838
Other operating items
-€5,009
Financial income
+€5,543
Financial charges
+€597
Taxes
-€2,279
Result 2025
€30,166
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,520
Investment
-€14,522
Financing
+€64,508
Cash 2024
€5,488
From operations (derived)
-€1,520
Net result for the year
+€30,166
Depreciation
+€15,909
Stocks and contracts
-€45,834
Receivables within one year
+€33,433
Deferred charges and accrued income
+€9,990
Trade debts
-€105,159
Tax, wage and social debts
+€16,935
Advances received
+€1,452
Other debts
+€41,649
Accrued charges and deferred income
-€60
Investment (derived)
-€14,522
Investment in fixed assets (net)
-€14,522
Financing
+€64,508
Debts after one year
+€2,496
Current portion of long-term debt
+€2,463
Short-term financial debts
+€59,549
Cash 2025
€53,954
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €755,808 | €805,299 | +€49,491 | +6.5% |
| Fixed assets | 21/28 | €68,595 | €67,208 | -€1,387 | -2.0% |
| Intangible fixed assets | 21 | €5,774 | €23,349 | +€17,576 | +304% |
| Tangible fixed assets | 22/27 | €61,178 | €43,515 | -€17,663 | -28.9% |
| Land and buildings | 22 | €151 | €0 | -€151 | -100% |
| Plant, machinery and equipment | 23 | €16,532 | €14,041 | -€2,490 | -15.1% |
| Furniture and vehicles | 24 | €14,288 | €13,967 | -€322 | -2.3% |
| Leasing and similar rights | 25 | €30,206 | €15,507 | -€14,699 | -48.7% |
| Financial fixed assets | 28 | €1,644 | €344 | -€1,300 | -79.1% |
| Current assets | 29/58 | €687,213 | €738,091 | +€50,878 | +7.4% |
| Stocks and contracts in progress | 3 | €197,083 | €242,917 | +€45,834 | +23.3% |
| Stocks | 30/36 | €197,083 | €242,917 | +€45,834 | +23.3% |
| Amounts receivable within one year | 40/41 | €465,294 | €431,862 | -€33,433 | -7.2% |
| Trade receivables | 40 | €463,714 | €429,566 | -€34,149 | -7.4% |
| Other amounts receivable | 41 | €1,580 | €2,296 | +€716 | +45.3% |
| Cash at bank and in hand | 54/58 | €5,488 | €53,954 | +€48,466 | +883% |
| Deferred charges and accrued income | 490/1 | €19,348 | €9,358 | -€9,990 | -51.6% |
| Total equity and liabilities | 10/49 | €755,808 | €805,299 | +€49,491 | +6.5% |
| Equity | 10/15 | €44,562 | €74,727 | +€30,166 | +67.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €65,264 | €68,527 | +€3,263 | +5.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €99 | €99 | = | 0.0% |
| Distributable reserves | 133 | €63,305 | €66,568 | +€3,263 | +5.2% |
| Profit (loss) carried forward | 14 | -€26,902 | €0 | +€26,902 | |
| Amounts payable | 17/49 | €711,246 | €730,571 | +€19,325 | +2.7% |
| Amounts payable after more than one year | 17 | €21,062 | €23,558 | +€2,496 | +11.9% |
| Financial debts | 170/4 | €21,062 | €23,558 | +€2,496 | +11.9% |
| Amounts payable within one year | 42/48 | €689,810 | €706,699 | +€16,889 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €15,181 | €17,644 | +€2,463 | +16.2% |
| Financial debts | 43 | €259,094 | €318,644 | +€59,549 | +23.0% |
| Credit institutions | 430/8 | €259,094 | €318,644 | +€59,549 | +23.0% |
| Trade debts | 44 | €376,410 | €271,251 | -€105,159 | -27.9% |
| Suppliers | 440/4 | €376,410 | €271,251 | -€105,159 | -27.9% |
| Advances received on contracts in progress | 46 | €0 | €1,452 | +€1,452 | |
| Taxes, remuneration and social security | 45 | €23,065 | €40,001 | +€16,935 | +73.4% |
| Taxes | 450/3 | €2,843 | €12,381 | +€9,538 | +335% |
| Remuneration and social security | 454/9 | €20,222 | €27,620 | +€7,397 | +36.6% |
| Other amounts payable | 47/48 | €16,060 | €57,708 | +€41,649 | +259% |
| Accrued charges and deferred income | 492/3 | €374 | €313 | -€60 | -16.1% |
| Non-recurring operating income | 76A | €413 | €3,401 | +€2,988 | +723% |
| Remuneration, social security and pensions | 62 | €377,309 | €337,259 | -€40,050 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,738 | €15,909 | -€11,829 | -42.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €10,066 | €5,229 | -€4,838 | -48.1% |
| Non-recurring operating charges | 66A | €2,887 | €7,896 | +€5,009 | +174% |
| Gross operating margin | 9900 | €446,404 | €419,397 | -€27,008 | -6.1% |
| Operating profit (loss) | 9901 | €28,404 | €53,104 | +€24,700 | +87.0% |
| Financial income | 75/76B | €121 | €5,664 | +€5,543 | +4,571% |
| Recurring financial income | 75 | €121 | €5,664 | +€5,543 | +4,571% |
| Financial charges | 65/66B | €23,911 | €23,314 | -€597 | -2.5% |
| Recurring financial charges | 65 | €23,911 | €23,314 | -€597 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €4,614 | €35,454 | +€30,840 | +668% |
| Income taxes | 67/77 | €3,010 | €5,288 | +€2,279 | +75.7% |
| Profit (loss) for the period | 9904 | €1,605 | €30,166 | +€28,561 | +1,780% |
| Profit (loss) for the period to be appropriated | 9905 | €1,605 | €30,166 | +€28,561 | +1,780% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.