Weska: 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.
Weska
Largest movements
- Tangible fixed assets -€15,670
down €15,670 (-45.3%), from €34,597 to €18,926
of which Leasing and similar rights: -€8,408
- Receivables within one year -€11,512
down €11,512 (-46.8%), from €24,613 to €13,101
of which Trade receivables: -€11,512
- Cash +€3,166
up €3,166 (+490.2%), from €646 to €3,812
mainly Net result for the year (+€23,286) and Depreciation (+€14,468)
- Deferred charges and accrued income +€2,000
up €2,000, from €0 to €2,000
- Profit (loss) carried forward +€23,286
up €23,286 (+98.6%), from -€23,620 to -€334
- Other debts -€20,479
down €20,479 (-95.2%), from €21,520 to €1,041
- Advances received -€13,371
down €13,371 (-100.0%), from €13,371 to €0
- Trade debts -€11,433
down €11,433 (-87.7%), from €13,032 to €1,599
- Tax, wage and social debts +€9,366
up €9,366 (+114.3%), from €8,194 to €17,561
- Gross operating margin +€40,461
up €40,461 (+274.7%), from €14,728 to €55,189
- Taxes +€9,124
up €9,124 (+1485.0%), from €614 to €9,738
- Financial charges -€1,147
down €1,147 (-30.9%), from €3,712 to €2,565
- Other operating charges +€784
up €784 (+18.0%), from €4,347 to €5,131
- Depreciation -€718
down €718 (-4.7%), from €15,186 to €14,468
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 | €65,456 | €43,440 | -€22,016 | -33.6% |
| Fixed assets | 21/28 | €40,197 | €24,526 | -€15,670 | -39.0% |
| Tangible fixed assets | 22/27 | €34,597 | €18,926 | -€15,670 | -45.3% |
| Furniture and vehicles | 24 | €9,902 | €2,640 | -€7,262 | -73.3% |
| Leasing and similar rights | 25 | €24,694 | €16,286 | -€8,408 | -34.0% |
| Financial fixed assets | 28 | €5,600 | €5,600 | = | 0.0% |
| Current assets | 29/58 | €25,259 | €18,914 | -€6,346 | -25.1% |
| Amounts receivable within one year | 40/41 | €24,613 | €13,101 | -€11,512 | -46.8% |
| Trade receivables | 40 | €24,613 | €13,101 | -€11,512 | -46.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €646 | €3,812 | +€3,166 | +490.2% |
| Deferred charges and accrued income | 490/1 | €0 | €2,000 | +€2,000 | |
| Total equity and liabilities | 10/49 | €65,456 | €43,440 | -€22,016 | -33.6% |
| Equity | 10/15 | -€20,620 | €2,666 | +€23,286 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,620 | -€334 | +€23,286 | +98.6% |
| Amounts payable | 17/49 | €86,076 | €40,774 | -€45,302 | -52.6% |
| Amounts payable after more than one year | 17 | €28,341 | €20,573 | -€7,767 | -27.4% |
| Financial debts | 170/4 | €28,341 | €20,573 | -€7,767 | -27.4% |
| Amounts payable within one year | 42/48 | €57,735 | €20,201 | -€37,534 | -65.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €1,617 | €0 | -€1,617 | -100.0% |
| Credit institutions | 430/8 | €1,617 | €0 | -€1,617 | -100.0% |
| Trade debts | 44 | €13,032 | €1,599 | -€11,433 | -87.7% |
| Suppliers | 440/4 | €13,032 | €1,599 | -€11,433 | -87.7% |
| Advances received on contracts in progress | 46 | €13,371 | €0 | -€13,371 | -100.0% |
| Taxes, remuneration and social security | 45 | €8,194 | €17,561 | +€9,366 | +114.3% |
| Taxes | 450/3 | €8,194 | €17,561 | +€9,366 | +114.3% |
| Other amounts payable | 47/48 | €21,520 | €1,041 | -€20,479 | -95.2% |
| Non-recurring operating income | 76A | - | €952 | +€952 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,186 | €14,468 | -€718 | -4.7% |
| Other operating charges | 640/8 | €4,347 | €5,131 | +€784 | +18.0% |
| Gross operating margin | 9900 | €14,728 | €55,189 | +€40,461 | +274.7% |
| Operating profit (loss) | 9901 | -€4,806 | €35,589 | +€40,395 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,712 | €2,565 | -€1,147 | -30.9% |
| Recurring financial charges | 65 | €3,712 | €2,565 | -€1,147 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,518 | €33,024 | +€41,542 | |
| Income taxes | 67/77 | €614 | €9,738 | +€9,124 | +1485.0% |
| Profit (loss) for the period | 9904 | -€9,133 | €23,286 | +€32,418 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,133 | €23,286 | +€32,418 |
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 8 October 2026 via checked.be.