WEIRDO: 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.
WEIRDO
Largest movements
- Intangible fixed assets +€3,600
new in 2025: €3,600
- Deferred charges and accrued income +€2,957
new in 2025: €2,957
- Stocks and contracts -€2,356
down €2,356 (-30.8%), from €7,637 to €5,281
- Cash +€2,111
up €2,111 (+253%), from €835 to €2,946
mainly Other debts (+€4,959) and Debts after one year (+€2,834)
- Receivables within one year -€1,191
down €1,191 (-96.5%), from €1,235 to €44
of which Other amounts receivable: -€1,190
- Other debts +€4,959
new in 2025: €4,959
- Trade debts -€3,828
down €3,828 (-43.9%), from €8,723 to €4,895
- Debts after one year +€2,834
new in 2025: €2,834
- Profit (loss) carried forward +€2,022
up €2,022 (+10.5%), from -€19,332 to -€17,310
- Tax, wage and social debts -€1,492
down €1,492 (-9.5%), from €15,767 to €14,275
of which Remuneration and social security: -€1,999
- Staff costs -€15,071
down €15,071 (-99.9%), from €15,080 to €10
- Gross operating margin +€5,355
up €5,355 (+193%), from €2,780 to €8,135
- Other operating charges -€3,718
down €3,718 (-61.6%), from €6,041 to €2,323
- Financial charges +€2,208
up €2,208 (+353%), from €626 to €2,834
- Depreciation +€385
up €385 (+86.8%), from €443 to €828
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 | €11,405 | €16,098 | +€4,693 | +41.2% |
| Formation expenses | 20 | €1,698 | €1,270 | -€428 | -25.2% |
| Fixed assets | 21/28 | - | €3,600 | +€3,600 | |
| Intangible fixed assets | 21 | - | €3,600 | +€3,600 | |
| Current assets | 29/58 | €9,707 | €11,228 | +€1,522 | +15.7% |
| Stocks and contracts in progress | 3 | €7,637 | €5,281 | -€2,356 | -30.8% |
| Stocks | 30/36 | €7,637 | €5,281 | -€2,356 | -30.8% |
| Amounts receivable within one year | 40/41 | €1,235 | €44 | -€1,191 | -96.5% |
| Trade receivables | 40 | €40 | €39 | -€1 | -2.2% |
| Other amounts receivable | 41 | €1,195 | €5 | -€1,190 | -99.6% |
| Cash at bank and in hand | 54/58 | €835 | €2,946 | +€2,111 | +253% |
| Deferred charges and accrued income | 490/1 | - | €2,957 | +€2,957 | |
| Total equity and liabilities | 10/49 | €11,405 | €16,098 | +€4,693 | +41.2% |
| Equity | 10/15 | -€14,332 | -€12,310 | +€2,022 | +14.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,332 | -€17,310 | +€2,022 | +10.5% |
| Amounts payable | 17/49 | €25,736 | €28,408 | +€2,671 | +10.4% |
| Amounts payable after more than one year | 17 | - | €2,834 | +€2,834 | |
| Financial debts | 170/4 | - | €2,834 | +€2,834 | |
| Amounts payable within one year | 42/48 | €25,736 | €24,129 | -€1,608 | -6.2% |
| Financial debts | 43 | €1,247 | - | -€1,247 | |
| Credit institutions | 430/8 | €1,247 | - | -€1,247 | |
| Trade debts | 44 | €8,723 | €4,895 | -€3,828 | -43.9% |
| Suppliers | 440/4 | €8,723 | €4,895 | -€3,828 | -43.9% |
| Taxes, remuneration and social security | 45 | €15,767 | €14,275 | -€1,492 | -9.5% |
| Taxes | 450/3 | €13,769 | €14,275 | +€507 | +3.7% |
| Remuneration and social security | 454/9 | €1,999 | - | -€1,999 | |
| Other amounts payable | 47/48 | - | €4,959 | +€4,959 | |
| Accrued charges and deferred income | 492/3 | - | €1,445 | +€1,445 | |
| Non-recurring operating income | 76A | €2,850 | €737 | -€2,113 | -74.1% |
| Remuneration, social security and pensions | 62 | €15,080 | €10 | -€15,071 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €443 | €828 | +€385 | +86.8% |
| Other operating charges | 640/8 | €6,041 | €2,323 | -€3,718 | -61.6% |
| Gross operating margin | 9900 | €2,780 | €8,135 | +€5,355 | +193% |
| Operating profit (loss) | 9901 | -€18,785 | €4,974 | +€23,759 | |
| Financial income | 75/76B | €79 | €7 | -€72 | -91.3% |
| Recurring financial income | 75 | €79 | €7 | -€72 | -91.3% |
| Financial charges | 65/66B | €626 | €2,834 | +€2,208 | +353% |
| Recurring financial charges | 65 | €626 | €2,834 | +€2,208 | +353% |
| Profit (loss) for the period before taxes | 9903 | -€19,332 | €2,147 | +€21,478 | |
| Income taxes | 67/77 | - | €125 | +€125 | |
| Profit (loss) for the period | 9904 | -€19,332 | €2,022 | +€21,354 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,332 | €2,022 | +€21,354 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.