WEIGHTCONCEPTS: 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.
WEIGHTCONCEPTS
Largest movements
- Tangible fixed assets -€3,125
no longer reported in 2025 (was €3,125)
of which Other tangible fixed assets: -€2,764
- Stocks and contracts -€1,799
down €1,799 (-48.0%), from €3,751 to €1,952
- Cash -€1,279
down €1,279 (-28.2%), from €4,532 to €3,253
mainly Accrued charges and deferred income (-€1,800) and Tax, wage and social debts (-€1,747)
- Accrued charges and deferred income -€1,800
no longer reported in 2025 (was €1,800)
- Tax, wage and social debts -€1,747
down €1,747 (-89.1%), from €1,961 to €214
- Trade debts -€1,699
down €1,699 (-86.9%), from €1,956 to €257
- Profit (loss) carried forward -€1,371
down €1,371 (-6.2%), from -€22,040 to -€23,411
- Depreciation -€9,638
down €9,638 (-96.4%), from €9,999 to €361
- Other operating charges +€3,315
up €3,315 (+285%), from €1,162 to €4,477
- Taxes +€851
up €851 (+36.0%), from €2,363 to €3,214
- Gross operating margin -€64
down €64 (-1.1%), from €6,080 to €6,016
- Financial income +€63
up €63 (+8.0%), from €779 to €842
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 | €29,794 | €23,177 | -€6,617 | -22.2% |
| Fixed assets | 21/28 | €3,125 | - | -€3,125 | |
| Tangible fixed assets | 22/27 | €3,125 | - | -€3,125 | |
| Furniture and vehicles | 24 | €361 | - | -€361 | |
| Other tangible fixed assets | 26 | €2,764 | - | -€2,764 | |
| Current assets | 29/58 | €26,668 | €23,177 | -€3,491 | -13.1% |
| Stocks and contracts in progress | 3 | €3,751 | €1,952 | -€1,799 | -48.0% |
| Stocks | 30/36 | €3,751 | €1,952 | -€1,799 | -48.0% |
| Amounts receivable within one year | 40/41 | €17,174 | €16,964 | -€210 | -1.2% |
| Trade receivables | 40 | €374 | €225 | -€149 | -39.9% |
| Other amounts receivable | 41 | €16,800 | €16,739 | -€61 | -0.4% |
| Cash at bank and in hand | 54/58 | €4,532 | €3,253 | -€1,279 | -28.2% |
| Deferred charges and accrued income | 490/1 | €1,211 | €1,008 | -€202 | -16.7% |
| Total equity and liabilities | 10/49 | €29,794 | €23,177 | -€6,617 | -22.2% |
| Equity | 10/15 | €24,077 | €22,706 | -€1,371 | -5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,517 | €27,517 | = | 0.0% |
| Distributable reserves | 133 | €27,517 | €27,517 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,040 | -€23,411 | -€1,371 | -6.2% |
| Amounts payable | 17/49 | €5,717 | €471 | -€5,246 | -91.8% |
| Amounts payable within one year | 42/48 | €3,917 | €471 | -€3,446 | -88.0% |
| Trade debts | 44 | €1,956 | €257 | -€1,699 | -86.9% |
| Suppliers | 440/4 | €1,956 | €257 | -€1,699 | -86.9% |
| Taxes, remuneration and social security | 45 | €1,961 | €214 | -€1,747 | -89.1% |
| Taxes | 450/3 | €1,961 | €214 | -€1,747 | -89.1% |
| Accrued charges and deferred income | 492/3 | €1,800 | - | -€1,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,999 | €361 | -€9,638 | -96.4% |
| Other operating charges | 640/8 | €1,162 | €4,477 | +€3,315 | +285% |
| Gross operating margin | 9900 | €6,080 | €6,016 | -€64 | -1.1% |
| Operating profit (loss) | 9901 | -€5,081 | €1,177 | +€6,259 | |
| Financial income | 75/76B | €779 | €842 | +€63 | +8.0% |
| Recurring financial income | 75 | €779 | €842 | +€63 | +8.0% |
| Financial charges | 65/66B | €146 | €176 | +€30 | +20.6% |
| Recurring financial charges | 65 | €146 | €176 | +€30 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,448 | €1,843 | +€6,291 | |
| Income taxes | 67/77 | €2,363 | €3,214 | +€851 | +36.0% |
| Profit (loss) for the period | 9904 | -€6,811 | -€1,371 | +€5,440 | +79.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,811 | -€1,371 | +€5,440 | +79.9% |
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 24 October 2026 via checked.be.