WEKA CONSTRUCT: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
WEKA CONSTRUCT
Largest movements
- Receivables within one year -€349
down €349 (-97.0%), from €360 to €11
- Cash +€279
up €279 (+84.9%), from €329 to €608
mainly Debts after one year (+€2,000) and Receivables within one year (+€349)
- Debts after one year +€2,000
up €2,000 (+7.7%), from €26,055 to €28,055
- Profit (loss) carried forward -€1,590
down €1,590 (-14.6%), from -€10,892 to -€12,483
- Trade debts -€480
down €480 (-91.1%), from €526 to €47
- Gross operating margin +€1,142
up €1,142 (+52.8%), from -€2,164 to -€1,022
- Other operating charges +€402
up €402 (+319%), from €126 to €528
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,689 | €20,619 | -€70 | -0.3% |
| Current assets | 29/58 | €20,689 | €20,619 | -€70 | -0.3% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €360 | €11 | -€349 | -97.0% |
| Other amounts receivable | 41 | €360 | €11 | -€349 | -97.0% |
| Cash at bank and in hand | 54/58 | €329 | €608 | +€279 | +84.9% |
| Total equity and liabilities | 10/49 | €20,689 | €20,619 | -€70 | -0.3% |
| Equity | 10/15 | -€5,892 | -€7,483 | -€1,590 | -27.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,892 | -€12,483 | -€1,590 | -14.6% |
| Amounts payable | 17/49 | €26,581 | €28,102 | +€1,520 | +5.7% |
| Amounts payable after more than one year | 17 | €26,055 | €28,055 | +€2,000 | +7.7% |
| Other amounts payable | 178/9 | €26,055 | €28,055 | +€2,000 | +7.7% |
| Amounts payable within one year | 42/48 | €526 | €47 | -€480 | -91.1% |
| Trade debts | 44 | €526 | €47 | -€480 | -91.1% |
| Suppliers | 440/4 | €526 | €47 | -€480 | -91.1% |
| Other operating charges | 640/8 | €126 | €528 | +€402 | +319% |
| Gross operating margin | 9900 | -€2,164 | -€1,022 | +€1,142 | +52.8% |
| Operating profit (loss) | 9901 | -€2,290 | -€1,550 | +€741 | +32.3% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,334 | -€1,590 | +€744 | +31.9% |
| Profit (loss) for the period | 9904 | -€2,334 | -€1,590 | +€744 | +31.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,334 | -€1,590 | +€744 | +31.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.