WEON: 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.
WEON
Largest movements
- Tangible fixed assets +€76,946
up €76,946 (+916.0%), from €8,400 to €85,346
of which Furniture and vehicles: +€76,946
- Receivables within one year +€51,855
up €51,855 (+106.7%), from €48,622 to €100,477
of which Trade receivables: +€57,123
- Cash +€34,864
up €34,864, from €0 to €34,864
mainly Other debts (+€134,077) and Trade debts (+€80,267)
- Deferred charges and accrued income +€8,425
up €8,425 (+1477.6%), from €570 to €8,995
- Other debts +€134,077
up €134,077 (+4893.3%), from €2,740 to €136,817
- Trade debts +€80,267
up €80,267 (+942.6%), from €8,516 to €88,783
- Tax, wage and social debts -€22,021
down €22,021 (-77.2%), from €28,513 to €6,492
- Reserves -€19,759
down €19,759 (-57.5%), from €34,363 to €14,604
of which Distributable reserves: -€19,759
- Gross operating margin -€39,858
down €39,858, from €21,800 to -€18,058
- Financial income +€7,557
up €7,557 (+1325.3%), from €570 to €8,127
- Financial charges +€5,793
up €5,793 (+2568.3%), from €226 to €6,019
- Taxes -€4,570
down €4,570 (-99.0%), from €4,615 to €45
- Depreciation +€2,179
up €2,179 (+249.1%), from €875 to €3,054
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 | €93,592 | €265,682 | +€172,090 | +183.9% |
| Fixed assets | 21/28 | €8,400 | €85,346 | +€76,946 | +916.0% |
| Tangible fixed assets | 22/27 | €8,400 | €85,346 | +€76,946 | +916.0% |
| Furniture and vehicles | 24 | €2,600 | €79,546 | +€76,946 | +2959.5% |
| Other tangible fixed assets | 26 | €5,800 | €5,800 | = | 0.0% |
| Current assets | 29/58 | €85,192 | €180,336 | +€95,144 | +111.7% |
| Amounts receivable after more than one year | 29 | €36,000 | €36,000 | = | 0.0% |
| Trade receivables | 290 | €36,000 | €0 | -€36,000 | -100.0% |
| Other amounts receivable | 291 | - | €36,000 | +€36,000 | |
| Amounts receivable within one year | 40/41 | €48,622 | €100,477 | +€51,855 | +106.7% |
| Trade receivables | 40 | €42,296 | €99,418 | +€57,123 | +135.1% |
| Other amounts receivable | 41 | €6,326 | €1,059 | -€5,267 | -83.3% |
| Cash at bank and in hand | 54/58 | €0 | €34,864 | +€34,864 | |
| Deferred charges and accrued income | 490/1 | €570 | €8,995 | +€8,425 | +1477.6% |
| Total equity and liabilities | 10/49 | €93,592 | €265,682 | +€172,090 | +183.9% |
| Equity | 10/15 | €52,913 | €33,154 | -€19,759 | -37.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €34,363 | €14,604 | -€19,759 | -57.5% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €32,508 | €12,749 | -€19,759 | -60.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,679 | €232,528 | +€191,849 | +471.6% |
| Amounts payable within one year | 42/48 | €40,679 | €232,191 | +€191,512 | +470.8% |
| Financial debts | 43 | €909 | €98 | -€811 | -89.2% |
| Credit institutions | 430/8 | €909 | €98 | -€811 | -89.2% |
| Trade debts | 44 | €8,516 | €88,783 | +€80,267 | +942.6% |
| Suppliers | 440/4 | €8,516 | €88,783 | +€80,267 | +942.6% |
| Taxes, remuneration and social security | 45 | €28,513 | €6,492 | -€22,021 | -77.2% |
| Taxes | 450/3 | €28,513 | €6,492 | -€22,021 | -77.2% |
| Other amounts payable | 47/48 | €2,740 | €136,817 | +€134,077 | +4893.3% |
| Accrued charges and deferred income | 492/3 | - | €337 | +€337 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €875 | €3,054 | +€2,179 | +249.1% |
| Other operating charges | 640/8 | €0 | €712 | +€712 | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €21,800 | -€18,058 | -€39,858 | |
| Operating profit (loss) | 9901 | €20,925 | -€21,823 | -€42,748 | |
| Financial income | 75/76B | €570 | €8,127 | +€7,557 | +1325.3% |
| Recurring financial income | 75 | €570 | €8,127 | +€7,557 | +1325.3% |
| Financial charges | 65/66B | €226 | €6,019 | +€5,793 | +2568.3% |
| Recurring financial charges | 65 | €226 | €6,019 | +€5,793 | +2568.3% |
| Profit (loss) for the period before taxes | 9903 | €21,270 | -€19,715 | -€40,984 | |
| Income taxes | 67/77 | €4,615 | €45 | -€4,570 | -99.0% |
| Profit (loss) for the period | 9904 | €16,655 | -€19,759 | -€36,414 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,655 | -€19,759 | -€36,414 |
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 29 September 2026 via checked.be.