WENEO: 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.
WENEO
Largest movements
- Tangible fixed assets +€93,208
up €93,208 (+1496.6%), from €6,228 to €99,436
of which Land and buildings: +€69,320
- Receivables within one year +€45,176
up €45,176 (+1312.0%), from €3,443 to €48,619
of which Trade receivables: +€25,727
- Cash +€5,478
up €5,478 (+25.3%), from €21,663 to €27,141
mainly Debts after one year (+€96,551) and Trade debts (+€37,821)
- Debts after one year +€96,551
new in 2025: €96,551
- Trade debts +€37,821
up €37,821 (+1847.8%), from €2,047 to €39,868
- Profit (loss) carried forward +€6,814
up €6,814 (+40.9%), from €16,647 to €23,462
- Other debts +€3,514
up €3,514 (+724.5%), from €485 to €4,000
- Turnover -€141,329
no longer reported in 2025 (was €141,329)
- Purchases and services -€125,506
no longer reported in 2025 (was €125,506)
- Gross operating margin -€9,164
down €9,164 (-36.0%), from €25,450 to €16,286
- Taxes -€5,007
down €5,007 (-71.6%), from €6,992 to €1,985
- Depreciation +€2,748
up €2,748 (+384.7%), from €714 to €3,462
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.
Cash bridge derived
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 | €31,672 | €176,374 | +€144,702 | +456.9% |
| Fixed assets | 21/28 | €6,288 | €99,496 | +€93,208 | +1482.4% |
| Tangible fixed assets | 22/27 | €6,228 | €99,436 | +€93,208 | +1496.6% |
| Land and buildings | 22 | - | €69,320 | +€69,320 | |
| Furniture and vehicles | 24 | €6,228 | €3,914 | -€2,314 | -37.2% |
| Assets under construction and advance payments | 27 | - | €26,203 | +€26,203 | |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €25,384 | €76,878 | +€51,494 | +202.9% |
| Amounts receivable within one year | 40/41 | €3,443 | €48,619 | +€45,176 | +1312.0% |
| Trade receivables | 40 | €2,072 | €27,799 | +€25,727 | +1241.6% |
| Other amounts receivable | 41 | €1,371 | €20,820 | +€19,448 | +1418.5% |
| Cash at bank and in hand | 54/58 | €21,663 | €27,141 | +€5,478 | +25.3% |
| Deferred charges and accrued income | 490/1 | €278 | €1,118 | +€840 | +302.1% |
| Total equity and liabilities | 10/49 | €31,672 | €176,374 | +€144,702 | +456.9% |
| Equity | 10/15 | €22,147 | €28,962 | +€6,814 | +30.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,647 | €23,462 | +€6,814 | +40.9% |
| Amounts payable | 17/49 | €9,524 | €147,412 | +€137,888 | +1447.7% |
| Amounts payable after more than one year | 17 | - | €96,551 | +€96,551 | |
| Financial debts | 170/4 | - | €96,551 | +€96,551 | |
| Amounts payable within one year | 42/48 | €9,524 | €50,861 | +€41,337 | +434.0% |
| Trade debts | 44 | €2,047 | €39,868 | +€37,821 | +1847.8% |
| Suppliers | 440/4 | €2,047 | €39,868 | +€37,821 | +1847.8% |
| Taxes, remuneration and social security | 45 | €6,992 | €6,993 | +€1 | 0.0% |
| Taxes | 450/3 | €6,992 | €6,993 | +€1 | 0.0% |
| Other amounts payable | 47/48 | €485 | €4,000 | +€3,514 | +724.5% |
| Turnover | 70 | €141,329 | - | -€141,329 | |
| Goods, raw materials, services and sundry goods | 60/61 | €125,506 | - | -€125,506 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €714 | €3,462 | +€2,748 | +384.7% |
| Other operating charges | 640/8 | €591 | €1,397 | +€806 | +136.5% |
| Gross operating margin | 9900 | €25,450 | €16,286 | -€9,164 | -36.0% |
| Operating profit (loss) | 9901 | €24,145 | €11,428 | -€12,717 | -52.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €5 | €2,629 | +€2,623 | +48135.2% |
| Recurring financial charges | 65 | €5 | €2,629 | +€2,623 | +48135.2% |
| Profit (loss) for the period before taxes | 9903 | €24,140 | €8,799 | -€15,341 | -63.5% |
| Income taxes | 67/77 | €6,992 | €1,985 | -€5,007 | -71.6% |
| Profit (loss) for the period | 9904 | €17,147 | €6,814 | -€10,333 | -60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,147 | €6,814 | -€10,333 | -60.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.