Wekk Int.: 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.
Wekk Int.
Largest movements
- Cash -€587,310
down €587,310 (-99.2%), from €591,836 to €4,526
mainly Current investments (-€350,000) and Contributions, distributions and other (-€331,202)
- Current investments +€350,000
up €350,000 (+70.0%), from €500,000 to €850,000
- Reserves -€223,404
down €223,404 (-20.5%), from €1.1m to €866,332
of which Distributable reserves: -€221,544
- Other debts -€15,508
no longer reported in 2024 (was €15,508)
- Financial income +€12,378
up €12,378 (+168,863%), from €7 to €12,385
- Taxes +€4,658
up €4,658 (+11.7%), from €39,866 to €44,524
- Financial charges -€1,849
down €1,849 (-91.3%), from €2,025 to €175
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.
Derived cash bridge
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 | €1,116,850 | €880,995 | -€235,854 | -21.1% |
| Fixed assets | 21/28 | €9,673 | €6,330 | -€3,343 | -34.6% |
| Tangible fixed assets | 22/27 | €9,673 | €6,330 | -€3,343 | -34.6% |
| Land and buildings | 22 | €919 | €675 | -€245 | -26.6% |
| Plant, machinery and equipment | 23 | €2,392 | €1,282 | -€1,111 | -46.4% |
| Furniture and vehicles | 24 | €6,361 | €4,374 | -€1,987 | -31.2% |
| Current assets | 29/58 | €1,107,177 | €874,665 | -€232,512 | -21.0% |
| Amounts receivable within one year | 40/41 | €14,896 | €18,944 | +€4,048 | +27.2% |
| Trade receivables | 40 | €1,500 | - | -€1,500 | |
| Other amounts receivable | 41 | €13,396 | €18,944 | +€5,548 | +41.4% |
| Current investments | 50/53 | €500,000 | €850,000 | +€350,000 | +70.0% |
| Cash at bank and in hand | 54/58 | €591,836 | €4,526 | -€587,310 | -99.2% |
| Deferred charges and accrued income | 490/1 | €445 | €1,195 | +€750 | +169% |
| Total equity and liabilities | 10/49 | €1,116,850 | €880,995 | -€235,854 | -21.1% |
| Equity | 10/15 | €1,095,936 | €872,532 | -€223,404 | -20.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,089,736 | €866,332 | -€223,404 | -20.5% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €1,087,876 | €866,332 | -€221,544 | -20.4% |
| Amounts payable | 17/49 | €20,914 | €8,463 | -€12,451 | -59.5% |
| Amounts payable within one year | 42/48 | €20,914 | €8,463 | -€12,451 | -59.5% |
| Trade debts | 44 | €1,607 | €1,263 | -€344 | -21.4% |
| Suppliers | 440/4 | €1,607 | €1,263 | -€344 | -21.4% |
| Taxes, remuneration and social security | 45 | €3,800 | €7,200 | +€3,401 | +89.5% |
| Taxes | 450/3 | €3,800 | €7,200 | +€3,401 | +89.5% |
| Other amounts payable | 47/48 | €15,508 | - | -€15,508 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,161 | €5,903 | -€258 | -4.2% |
| Other operating charges | 640/8 | €1,104 | €663 | -€441 | -39.9% |
| Gross operating margin | 9900 | €146,757 | €146,679 | -€78 | -0.1% |
| Operating profit (loss) | 9901 | €139,492 | €140,113 | +€621 | +0.4% |
| Financial income | 75/76B | €7 | €12,385 | +€12,378 | +168,863% |
| Recurring financial income | 75 | €7 | €12,385 | +€12,378 | +168,863% |
| Financial charges | 65/66B | €2,025 | €175 | -€1,849 | -91.3% |
| Recurring financial charges | 65 | €2,025 | €175 | -€1,849 | -91.3% |
| Profit (loss) for the period before taxes | 9903 | €137,475 | €152,323 | +€14,848 | +10.8% |
| Income taxes | 67/77 | €39,866 | €44,524 | +€4,658 | +11.7% |
| Profit (loss) for the period | 9904 | €97,609 | €107,799 | +€10,190 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €97,609 | €107,799 | +€10,190 | +10.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.