WESID: 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.
WESID
Largest movements
- Receivables within one year -€20,287
down €20,287 (-13.1%), from €154,985 to €134,698
- Cash -€4,461
down €4,461 (-77.5%), from €5,753 to €1,292
mainly Debts after one year (-€29,747)
- Debts after one year -€29,747
no longer reported in 2025 (was €29,747)
- Reserves +€4,660
up €4,660 (+4.6%), from €100,658 to €105,318
of which Distributable reserves: +€4,660
- Financial income +€676
up €676 (+8.3%), from €8,139 to €8,815
- Gross operating margin -€447
down €447 (-42.1%), from -€1,062 to -€1,508
- Taxes +€106
up €106 (+4.7%), from €2,280 to €2,386
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 | €164,726 | €139,978 | -€24,748 | -15.0% |
| Fixed assets | 21/28 | €3,989 | €3,989 | = | 0.0% |
| Financial fixed assets | 28 | €3,989 | €3,989 | = | 0.0% |
| Current assets | 29/58 | €160,738 | €135,989 | -€24,748 | -15.4% |
| Amounts receivable within one year | 40/41 | €154,985 | €134,698 | -€20,287 | -13.1% |
| Other amounts receivable | 41 | €154,985 | €134,698 | -€20,287 | -13.1% |
| Cash at bank and in hand | 54/58 | €5,753 | €1,292 | -€4,461 | -77.5% |
| Total equity and liabilities | 10/49 | €164,726 | €139,978 | -€24,748 | -15.0% |
| Equity | 10/15 | €131,644 | €136,304 | +€4,660 | +3.5% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €100,658 | €105,318 | +€4,660 | +4.6% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,061 | €27,061 | = | 0.0% |
| Distributable reserves | 133 | €70,498 | €75,158 | +€4,660 | +6.6% |
| Amounts payable | 17/49 | €33,082 | €3,673 | -€29,409 | -88.9% |
| Amounts payable after more than one year | 17 | €29,747 | - | -€29,747 | |
| Financial debts | 170/4 | €29,747 | - | -€29,747 | |
| Amounts payable within one year | 42/48 | €3,335 | €3,673 | +€338 | +10.1% |
| Trade debts | 44 | €1,055 | €1,287 | +€232 | +22.0% |
| Suppliers | 440/4 | €1,055 | €1,287 | +€232 | +22.0% |
| Taxes, remuneration and social security | 45 | €2,280 | €2,386 | +€106 | +4.7% |
| Taxes | 450/3 | €2,280 | €2,386 | +€106 | +4.7% |
| Other operating charges | 640/8 | €173 | €182 | +€9 | +5.3% |
| Gross operating margin | 9900 | -€1,062 | -€1,508 | -€447 | -42.1% |
| Operating profit (loss) | 9901 | -€1,234 | -€1,690 | -€456 | -37.0% |
| Financial income | 75/76B | €8,139 | €8,815 | +€676 | +8.3% |
| Recurring financial income | 75 | €8,139 | €8,815 | +€676 | +8.3% |
| Financial charges | 65/66B | €69 | €79 | +€9 | +13.1% |
| Recurring financial charges | 65 | €69 | €79 | +€9 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €6,836 | €7,046 | +€210 | +3.1% |
| Income taxes | 67/77 | €2,280 | €2,386 | +€106 | +4.7% |
| Profit (loss) for the period | 9904 | €4,556 | €4,660 | +€104 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,556 | €4,660 | +€104 | +2.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.