WEOLEX: 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.
WEOLEX
Largest movements
- Tangible fixed assets +€19,055
up €19,055 (+356.1%), from €5,351 to €24,406
of which Other tangible fixed assets: +€13,816
- Cash +€3,699
up €3,699 (+9.8%), from €37,841 to €41,540
mainly Net result for the year (+€45,323) and Depreciation (+€4,787)
- Receivables within one year -€2,163
down €2,163 (-8.2%), from €26,508 to €24,346
of which Other amounts receivable: -€7,316
- Profit (loss) carried forward +€16,751
up €16,751 (+37.4%), from €44,805 to €61,556
- Other debts +€1,508
new in 2025: €1,508
- Tax, wage and social debts +€1,072
up €1,072 (+4.8%), from €22,398 to €23,470
of which Taxes: +€3,572
- Depreciation +€3,222
up €3,222 (+206.0%), from €1,564 to €4,787
- Gross operating margin +€2,615
up €2,615 (+4.3%), from €60,956 to €63,571
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 | €71,382 | €91,607 | +€20,225 | +28.3% |
| Fixed assets | 21/28 | €5,351 | €24,406 | +€19,055 | +356.1% |
| Tangible fixed assets | 22/27 | €5,351 | €24,406 | +€19,055 | +356.1% |
| Furniture and vehicles | 24 | €5,351 | €10,589 | +€5,239 | +97.9% |
| Other tangible fixed assets | 26 | - | €13,816 | +€13,816 | |
| Current assets | 29/58 | €66,031 | €67,202 | +€1,170 | +1.8% |
| Amounts receivable within one year | 40/41 | €26,508 | €24,346 | -€2,163 | -8.2% |
| Trade receivables | 40 | €19,192 | €24,346 | +€5,154 | +26.9% |
| Other amounts receivable | 41 | €7,316 | €0 | -€7,316 | -100.0% |
| Cash at bank and in hand | 54/58 | €37,841 | €41,540 | +€3,699 | +9.8% |
| Deferred charges and accrued income | 490/1 | €1,683 | €1,316 | -€367 | -21.8% |
| Total equity and liabilities | 10/49 | €71,382 | €91,607 | +€20,225 | +28.3% |
| Equity | 10/15 | €47,305 | €64,056 | +€16,751 | +35.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,805 | €61,556 | +€16,751 | +37.4% |
| Amounts payable | 17/49 | €24,077 | €27,551 | +€3,474 | +14.4% |
| Amounts payable within one year | 42/48 | €23,327 | €26,551 | +€3,224 | +13.8% |
| Trade debts | 44 | €929 | €1,573 | +€644 | +69.3% |
| Suppliers | 440/4 | €929 | €1,573 | +€644 | +69.3% |
| Taxes, remuneration and social security | 45 | €22,398 | €23,470 | +€1,072 | +4.8% |
| Taxes | 450/3 | €19,898 | €23,470 | +€3,572 | +17.9% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100.0% |
| Other amounts payable | 47/48 | - | €1,508 | +€1,508 | |
| Accrued charges and deferred income | 492/3 | €750 | €1,000 | +€250 | +33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,564 | €4,787 | +€3,222 | +206.0% |
| Other operating charges | 640/8 | €1,555 | €949 | -€606 | -39.0% |
| Gross operating margin | 9900 | €60,956 | €63,571 | +€2,615 | +4.3% |
| Operating profit (loss) | 9901 | €57,837 | €57,835 | -€2 | 0.0% |
| Financial income | 75/76B | €184 | €161 | -€23 | -12.5% |
| Recurring financial income | 75 | €184 | €161 | -€23 | -12.5% |
| Financial charges | 65/66B | €450 | €271 | -€180 | -39.9% |
| Recurring financial charges | 65 | €450 | €271 | -€180 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €57,570 | €57,725 | +€155 | +0.3% |
| Income taxes | 67/77 | €12,765 | €12,402 | -€363 | -2.8% |
| Profit (loss) for the period | 9904 | €44,805 | €45,323 | +€518 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,805 | €45,323 | +€518 | +1.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.