WEIWEI: 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.
WEIWEI
Largest movements
- Cash +€107,369
up €107,369 (+131.4%), from €81,695 to €189,064
mainly Net result for the year (+€104,756) and Tax, wage and social debts (+€52,537)
- Financial fixed assets +€21,000
up €21,000 (+5023.9%), from €418 to €21,418
- Intangible fixed assets +€12,086
new in 2024: €12,086
- Receivables within one year -€7,086
down €7,086 (-68.4%), from €10,353 to €3,267
of which Other amounts receivable: -€5,236
- Tangible fixed assets +€3,797
up €3,797 (+35.1%), from €10,826 to €14,623
of which Furniture and vehicles: +€4,959
- Profit (loss) carried forward +€84,933
no longer reported in 2024 (was -€84,933)
- Tax, wage and social debts +€52,537
up €52,537 (+651.3%), from €8,066 to €60,603
of which Taxes: +€48,379
- Reserves +€19,823
new in 2024: €19,823
of which Distributable reserves: +€15,463
- Trade debts -€9,464
down €9,464 (-36.8%), from €25,737 to €16,273
- Current portion of long-term debt -€6,885
no longer reported in 2024 (was €6,885)
- Turnover +€384,004
up €384,004 (+163.1%), from €235,400 to €619,404
- Gross operating margin +€130,223
up €130,223 (+119.1%), from €109,343 to €239,566
- Purchases and services +€35,095
up €35,095 (+10.2%), from €344,743 to €379,838
- Taxes +€34,976
up €34,976 (+1924.9%), from €1,817 to €36,793
- Staff costs +€20,119
up €20,119 (+37.5%), from €53,654 to €73,773
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,998 | €248,036 | +€138,038 | +125.5% |
| Fixed assets | 21/28 | €11,244 | €48,127 | +€36,883 | +328.0% |
| Intangible fixed assets | 21 | - | €12,086 | +€12,086 | |
| Tangible fixed assets | 22/27 | €10,826 | €14,623 | +€3,797 | +35.1% |
| Plant, machinery and equipment | 23 | €1,101 | €550 | -€551 | -50.0% |
| Furniture and vehicles | 24 | €5,259 | €10,218 | +€4,959 | +94.3% |
| Other tangible fixed assets | 26 | €4,466 | €3,855 | -€611 | -13.7% |
| Financial fixed assets | 28 | €418 | €21,418 | +€21,000 | +5023.9% |
| Current assets | 29/58 | €98,754 | €199,909 | +€101,155 | +102.4% |
| Stocks and contracts in progress | 3 | €6,426 | €7,553 | +€1,127 | +17.5% |
| Stocks | 30/36 | €6,426 | €7,553 | +€1,127 | +17.5% |
| Amounts receivable within one year | 40/41 | €10,353 | €3,267 | -€7,086 | -68.4% |
| Trade receivables | 40 | €5,117 | €3,267 | -€1,850 | -36.2% |
| Other amounts receivable | 41 | €5,236 | - | -€5,236 | |
| Cash at bank and in hand | 54/58 | €81,695 | €189,064 | +€107,369 | +131.4% |
| Deferred charges and accrued income | 490/1 | €280 | €25 | -€255 | -91.1% |
| Total equity and liabilities | 10/49 | €109,998 | €248,036 | +€138,038 | +125.5% |
| Equity | 10/15 | -€41,333 | €63,423 | +€104,756 | |
| Contributions | 10/11 | €43,600 | €43,600 | = | 0.0% |
| Reserves | 13 | - | €19,823 | +€19,823 | |
| Non-distributable reserves | 130/1 | - | €4,360 | +€4,360 | |
| Reserves not available under the articles | 1311 | - | €4,360 | +€4,360 | |
| Distributable reserves | 133 | - | €15,463 | +€15,463 | |
| Profit (loss) carried forward | 14 | -€84,933 | - | +€84,933 | |
| Amounts payable | 17/49 | €151,331 | €184,613 | +€33,282 | +22.0% |
| Amounts payable after more than one year | 17 | €110,643 | €107,737 | -€2,906 | -2.6% |
| Other amounts payable | 178/9 | €110,643 | €107,737 | -€2,906 | -2.6% |
| Amounts payable within one year | 42/48 | €40,688 | €76,876 | +€36,188 | +88.9% |
| Current portion of amounts payable after more than one year | 42 | €6,885 | - | -€6,885 | |
| Trade debts | 44 | €25,737 | €16,273 | -€9,464 | -36.8% |
| Suppliers | 440/4 | €25,737 | €16,273 | -€9,464 | -36.8% |
| Taxes, remuneration and social security | 45 | €8,066 | €60,603 | +€52,537 | +651.3% |
| Taxes | 450/3 | €1,511 | €49,890 | +€48,379 | +3201.8% |
| Remuneration and social security | 454/9 | €6,555 | €10,713 | +€4,158 | +63.4% |
| Turnover | 70 | €235,400 | €619,404 | +€384,004 | +163.1% |
| Non-recurring operating income | 76A | €3,256 | €9,917 | +€6,661 | +204.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €344,743 | €379,838 | +€35,095 | +10.2% |
| Remuneration, social security and pensions | 62 | €53,654 | €73,773 | +€20,119 | +37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,932 | €6,410 | +€3,478 | +118.6% |
| Other operating charges | 640/8 | €7,640 | €11,392 | +€3,752 | +49.1% |
| Gross operating margin | 9900 | €109,343 | €239,566 | +€130,223 | +119.1% |
| Operating profit (loss) | 9901 | €45,117 | €147,991 | +€102,874 | +228.0% |
| Financial income | 75/76B | €44 | €63 | +€19 | +43.2% |
| Recurring financial income | 75 | €44 | €63 | +€19 | +43.2% |
| Financial charges | 65/66B | €4,404 | €6,505 | +€2,101 | +47.7% |
| Recurring financial charges | 65 | €4,404 | €6,505 | +€2,101 | +47.7% |
| Profit (loss) for the period before taxes | 9903 | €40,757 | €141,549 | +€100,792 | +247.3% |
| Income taxes | 67/77 | €1,817 | €36,793 | +€34,976 | +1924.9% |
| Profit (loss) for the period | 9904 | €38,940 | €104,756 | +€65,816 | +169.0% |
| Profit (loss) for the period to be appropriated | 9905 | €38,940 | €104,756 | +€65,816 | +169.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.