Wemmel 140: 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.
Wemmel 140
Largest movements
- Receivables within one year -€18,108
down €18,108 (-98.2%), from €18,437 to €329
of which Other amounts receivable: -€12,999
- Tangible fixed assets -€7,975
down €7,975 (-36.6%), from €21,771 to €13,796
of which Plant, machinery and equipment: -€5,465
- Stocks and contracts +€2,598
up €2,598 (+385%), from €674 to €3,272
- Profit (loss) carried forward -€12,810
down €12,810 (-10.3%), from -€124,968 to -€137,778
- Trade debts -€9,514
down €9,514 (-97.7%), from €9,738 to €224
- Other debts -€1,373
down €1,373 (-1.0%), from €138,010 to €136,637
- Depreciation +€1,709
up €1,709 (+27.3%), from €6,266 to €7,975
- Gross operating margin -€1,345
down €1,345 (-61.4%), from -€2,191 to -€3,536
- Financial income -€1,073
no longer reported in 2025 (was €1,073)
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.
Derived cash bridge
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 | €41,380 | €17,683 | -€23,697 | -57.3% |
| Fixed assets | 21/28 | €21,771 | €13,796 | -€7,975 | -36.6% |
| Tangible fixed assets | 22/27 | €21,771 | €13,796 | -€7,975 | -36.6% |
| Land and buildings | 22 | €8,534 | €6,024 | -€2,510 | -29.4% |
| Plant, machinery and equipment | 23 | €13,237 | €7,772 | -€5,465 | -41.3% |
| Current assets | 29/58 | €19,609 | €3,887 | -€15,722 | -80.2% |
| Stocks and contracts in progress | 3 | €674 | €3,272 | +€2,598 | +385% |
| Stocks | 30/36 | €674 | €3,272 | +€2,598 | +385% |
| Amounts receivable within one year | 40/41 | €18,437 | €329 | -€18,108 | -98.2% |
| Trade receivables | 40 | €5,332 | €223 | -€5,109 | -95.8% |
| Other amounts receivable | 41 | €13,105 | €106 | -€12,999 | -99.2% |
| Cash at bank and in hand | 54/58 | €498 | €286 | -€212 | -42.6% |
| Total equity and liabilities | 10/49 | €41,380 | €17,683 | -€23,697 | -57.3% |
| Equity | 10/15 | -€106,368 | -€119,178 | -€12,810 | -12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,968 | -€137,778 | -€12,810 | -10.3% |
| Amounts payable | 17/49 | €147,748 | €136,861 | -€10,887 | -7.4% |
| Amounts payable within one year | 42/48 | €147,748 | €136,861 | -€10,887 | -7.4% |
| Trade debts | 44 | €9,738 | €224 | -€9,514 | -97.7% |
| Suppliers | 440/4 | €9,738 | €224 | -€9,514 | -97.7% |
| Other amounts payable | 47/48 | €138,010 | €136,637 | -€1,373 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,266 | €7,975 | +€1,709 | +27.3% |
| Other operating charges | 640/8 | €1,212 | €1,200 | -€12 | -1.0% |
| Gross operating margin | 9900 | -€2,191 | -€3,536 | -€1,345 | -61.4% |
| Operating profit (loss) | 9901 | -€9,669 | -€12,711 | -€3,042 | -31.5% |
| Financial income | 75/76B | €1,073 | - | -€1,073 | |
| Recurring financial income | 75 | €1,073 | - | -€1,073 | |
| Financial charges | 65/66B | €94 | €99 | +€5 | +5.3% |
| Recurring financial charges | 65 | €94 | €99 | +€5 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,690 | -€12,810 | -€4,120 | -47.4% |
| Profit (loss) for the period | 9904 | -€8,690 | -€12,810 | -€4,120 | -47.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,690 | -€12,810 | -€4,120 | -47.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.