WEISS MANUFACTURING: 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.
WEISS MANUFACTURING
Largest movements
- Cash -€36,247
down €36,247 (-83.5%), from €43,414 to €7,167
mainly Net result for the year (-€42,238) and Receivables within one year (-€11,013)
- Receivables within one year +€11,013
up €11,013 (+60.3%), from €18,249 to €29,261
of which Trade receivables: +€9,751
- Tangible fixed assets -€882
down €882 (-55.2%), from €1,597 to €715
- Profit (loss) carried forward -€42,238
down €42,238 (-25.3%), from -€166,769 to -€209,007
- Trade debts +€7,547
up €7,547 (+15.3%), from €49,482 to €57,030
- Other debts +€7,440
up €7,440 (+449%), from €1,659 to €9,098
- Tax, wage and social debts +€2,718
up €2,718 (+37.8%), from €7,190 to €9,908
of which Remuneration and social security: +€2,092
- Accrued charges and deferred income -€1,452
no longer reported in 2025 (was €1,452)
- Gross operating margin -€24,045
down €24,045 (-22.0%), from €109,399 to €85,353
- Staff costs -€18,507
down €18,507 (-13.6%), from €136,011 to €117,505
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 | €67,307 | €41,323 | -€25,985 | -38.6% |
| Fixed assets | 21/28 | €4,919 | €4,037 | -€882 | -17.9% |
| Tangible fixed assets | 22/27 | €1,597 | €715 | -€882 | -55.2% |
| Land and buildings | 22 | €1,597 | €715 | -€882 | -55.2% |
| Financial fixed assets | 28 | €3,322 | €3,322 | = | 0.0% |
| Current assets | 29/58 | €62,388 | €37,286 | -€25,103 | -40.2% |
| Amounts receivable within one year | 40/41 | €18,249 | €29,261 | +€11,013 | +60.3% |
| Trade receivables | 40 | €16,213 | €25,964 | +€9,751 | +60.1% |
| Other amounts receivable | 41 | €2,036 | €3,298 | +€1,262 | +62.0% |
| Cash at bank and in hand | 54/58 | €43,414 | €7,167 | -€36,247 | -83.5% |
| Deferred charges and accrued income | 490/1 | €726 | €857 | +€131 | +18.1% |
| Total equity and liabilities | 10/49 | €67,307 | €41,323 | -€25,985 | -38.6% |
| Equity | 10/15 | €7,524 | -€34,714 | -€42,238 | |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €168,088 | €168,088 | = | 0.0% |
| Distributable reserves | 133 | €168,088 | €168,088 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,769 | -€209,007 | -€42,238 | -25.3% |
| Amounts payable | 17/49 | €59,784 | €76,036 | +€16,253 | +27.2% |
| Amounts payable within one year | 42/48 | €58,331 | €76,036 | +€17,705 | +30.4% |
| Trade debts | 44 | €49,482 | €57,030 | +€7,547 | +15.3% |
| Suppliers | 440/4 | €49,482 | €57,030 | +€7,547 | +15.3% |
| Taxes, remuneration and social security | 45 | €7,190 | €9,908 | +€2,718 | +37.8% |
| Taxes | 450/3 | €3,006 | €3,632 | +€626 | +20.8% |
| Remuneration and social security | 454/9 | €4,185 | €6,276 | +€2,092 | +50.0% |
| Other amounts payable | 47/48 | €1,659 | €9,098 | +€7,440 | +449% |
| Accrued charges and deferred income | 492/3 | €1,452 | - | -€1,452 | |
| Remuneration, social security and pensions | 62 | €136,011 | €117,505 | -€18,507 | -13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €882 | €882 | = | 0.0% |
| Other operating charges | 640/8 | €1,190 | €465 | -€725 | -60.9% |
| Non-recurring operating charges | 66A | - | €8,806 | +€8,806 | |
| Gross operating margin | 9900 | €109,399 | €85,353 | -€24,045 | -22.0% |
| Operating profit (loss) | 9901 | -€28,685 | -€42,304 | -€13,619 | -47.5% |
| Financial income | 75/76B | €212 | €140 | -€72 | -34.0% |
| Recurring financial income | 75 | €212 | €140 | -€72 | -34.0% |
| Financial charges | 65/66B | €118 | €73 | -€45 | -38.2% |
| Recurring financial charges | 65 | €118 | €73 | -€45 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | -€28,591 | -€42,238 | -€13,646 | -47.7% |
| Profit (loss) for the period | 9904 | -€28,591 | -€42,238 | -€13,646 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,591 | -€42,238 | -€13,646 | -47.7% |
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 28 October 2026 via checked.be.