WEIVELD: what changed
Two fiscal 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.
WEIVELD
Largest movements
- Tangible fixed assets -€105,324
down €105,324 (-4.6%), from €2.3m to €2.2m
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Reserves +€210,344
up €210,344 (+24.6%), from €856,451 to €1.1m
of which Distributable reserves: +€210,344
- Debts after one year -€181,608
down €181,608 (-35.3%), from €514,813 to €333,205
- Other debts -€145,360
down €145,360 (-26.7%), from €544,698 to €399,338
- Financial charges -€16,892
down €16,892 (-31.7%), from €53,295 to €36,403
- Gross operating margin +€11,327
up €11,327 (+2.6%), from €444,100 to €455,427
- Taxes -€8,735
down €8,735 (-11.1%), from €78,938 to €70,203
- Depreciation -€4,556
down €4,556 (-4.1%), from €109,880 to €105,324
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 | €2,407,497 | €2,277,319 | -€130,178 | -5.4% |
| Fixed assets | 21/28 | €2,304,096 | €2,198,772 | -€105,324 | -4.6% |
| Tangible fixed assets | 22/27 | €2,304,096 | €2,198,772 | -€105,324 | -4.6% |
| Land and buildings | 22 | €2,304,096 | €2,198,772 | -€105,324 | -4.6% |
| Current assets | 29/58 | €103,401 | €78,547 | -€24,854 | -24.0% |
| Amounts receivable within one year | 40/41 | €49,689 | €70,261 | +€20,572 | +41.4% |
| Trade receivables | 40 | €49,689 | €70,261 | +€20,572 | +41.4% |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €3,712 | €8,286 | +€4,574 | +123.2% |
| Total equity and liabilities | 10/49 | €2,407,497 | €2,277,319 | -€130,178 | -5.4% |
| Equity | 10/15 | €1,106,451 | €1,316,795 | +€210,344 | +19.0% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €856,451 | €1,066,795 | +€210,344 | +24.6% |
| Non-distributable reserves | 130/1 | €25,000 | €25,000 | = | 0.0% |
| Legal reserve | 130 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €831,451 | €1,041,795 | +€210,344 | +25.3% |
| Amounts payable | 17/49 | €1,301,046 | €960,524 | -€340,522 | -26.2% |
| Amounts payable after more than one year | 17 | €514,813 | €333,205 | -€181,608 | -35.3% |
| Financial debts | 170/4 | €514,813 | €333,205 | -€181,608 | -35.3% |
| Amounts payable within one year | 42/48 | €750,602 | €590,599 | -€160,003 | -21.3% |
| Current portion of amounts payable after more than one year | 42 | €175,480 | €181,607 | +€6,127 | +3.5% |
| Trade debts | 44 | €1,089 | €1,317 | +€228 | +20.9% |
| Suppliers | 440/4 | €1,089 | €1,317 | +€228 | +20.9% |
| Taxes, remuneration and social security | 45 | €29,335 | €8,337 | -€20,998 | -71.6% |
| Taxes | 450/3 | €29,335 | €8,337 | -€20,998 | -71.6% |
| Other amounts payable | 47/48 | €544,698 | €399,338 | -€145,360 | -26.7% |
| Accrued charges and deferred income | 492/3 | €35,631 | €36,720 | +€1,089 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109,880 | €105,324 | -€4,556 | -4.1% |
| Other operating charges | 640/8 | €33,122 | €34,050 | +€928 | +2.8% |
| Gross operating margin | 9900 | €444,100 | €455,427 | +€11,327 | +2.6% |
| Operating profit (loss) | 9901 | €301,098 | €316,053 | +€14,955 | +5.0% |
| Financial income | 75/76B | €810 | €897 | +€87 | +10.7% |
| Recurring financial income | 75 | €810 | €897 | +€87 | +10.7% |
| Financial charges | 65/66B | €53,295 | €36,403 | -€16,892 | -31.7% |
| Recurring financial charges | 65 | €53,295 | €36,403 | -€16,892 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €248,613 | €280,547 | +€31,934 | +12.8% |
| Income taxes | 67/77 | €78,938 | €70,203 | -€8,735 | -11.1% |
| Profit (loss) for the period | 9904 | €169,675 | €210,344 | +€40,669 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €169,675 | €210,344 | +€40,669 | +24.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.