Weld Events: 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.
Weld Events
Largest movements
- Cash +€4,453
up €4,453 (+27.4%), from €16,227 to €20,680
mainly Trade debts (+€12,248) and Other debts (+€3,563)
- Receivables within one year -€2,275
down €2,275 (-63.1%), from €3,607 to €1,333
of which Other amounts receivable: -€1,310
- Profit (loss) carried forward -€13,634
down €13,634 (-29.8%), from -€45,762 to -€59,395
- Trade debts +€12,248
up €12,248 (+5,018%), from €244 to €12,492
- Other debts +€3,563
up €3,563 (+5.9%), from €60,352 to €63,915
- Gross operating margin +€31,562
up €31,562 (+70.5%), from -€44,786 to -€13,224
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 | €19,834 | €22,012 | +€2,178 | +11.0% |
| Current assets | 29/58 | €19,834 | €22,012 | +€2,178 | +11.0% |
| Amounts receivable within one year | 40/41 | €3,607 | €1,333 | -€2,275 | -63.1% |
| Trade receivables | 40 | €2,297 | €1,333 | -€964 | -42.0% |
| Other amounts receivable | 41 | €1,310 | - | -€1,310 | |
| Cash at bank and in hand | 54/58 | €16,227 | €20,680 | +€4,453 | +27.4% |
| Total equity and liabilities | 10/49 | €19,834 | €22,012 | +€2,178 | +11.0% |
| Equity | 10/15 | -€40,762 | -€54,395 | -€13,634 | -33.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Share premium | 1100/10 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,762 | -€59,395 | -€13,634 | -29.8% |
| Amounts payable | 17/49 | €60,596 | €76,407 | +€15,812 | +26.1% |
| Amounts payable within one year | 42/48 | €60,596 | €76,407 | +€15,812 | +26.1% |
| Trade debts | 44 | €244 | €12,492 | +€12,248 | +5,018% |
| Suppliers | 440/4 | €244 | €12,492 | +€12,248 | +5,018% |
| Other amounts payable | 47/48 | €60,352 | €63,915 | +€3,563 | +5.9% |
| Other operating charges | 640/8 | €732 | €387 | -€345 | -47.1% |
| Gross operating margin | 9900 | -€44,786 | -€13,224 | +€31,562 | +70.5% |
| Operating profit (loss) | 9901 | -€45,518 | -€13,611 | +€31,907 | +70.1% |
| Financial charges | 65/66B | €243 | €22 | -€221 | -90.9% |
| Recurring financial charges | 65 | €243 | €22 | -€221 | -90.9% |
| Profit (loss) for the period before taxes | 9903 | -€45,762 | -€13,634 | +€32,128 | +70.2% |
| Profit (loss) for the period | 9904 | -€45,762 | -€13,634 | +€32,128 | +70.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,762 | -€13,634 | +€32,128 | +70.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.