WESS GROUP: 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.
WESS GROUP
Largest movements
- Current investments +€20,062
new in 2025: €20,062
- Cash -€11,634
down €11,634 (-47.5%), from €24,468 to €12,834
mainly Current investments (-€20,062) and Investment in fixed assets (net) (-€10,397)
- Tangible fixed assets +€4,502
up €4,502 (+24.6%), from €18,281 to €22,783
- Stocks and contracts -€2,018
down €2,018 (-45.3%), from €4,452 to €2,434
- Receivables within one year -€743
down €743 (-16.0%), from €4,631 to €3,888
of which Other amounts receivable: -€4,344
- Trade debts +€5,820
up €5,820 (+80.7%), from €7,210 to €13,030
- Profit (loss) carried forward +€4,992
up €4,992 (+34.6%), from €14,422 to €19,413
- Other debts -€3,863
down €3,863 (-18.5%), from €20,871 to €17,008
- Tax, wage and social debts +€3,219
up €3,219 (+55.2%), from €5,829 to €9,049
of which Taxes: +€3,251
- Gross operating margin -€16,968
down €16,968 (-43.2%), from €39,287 to €22,319
- Other operating charges +€4,639
up €4,639 (+361.8%), from €1,282 to €5,922
- Taxes -€1,429
down €1,429 (-30.5%), from €4,679 to €3,251
- Depreciation +€1,341
up €1,341 (+29.4%), from €4,555 to €5,895
- Staff costs +€1,200
new in 2025: €1,200
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 | €51,832 | €62,000 | +€10,168 | +19.6% |
| Fixed assets | 21/28 | €18,281 | €22,783 | +€4,502 | +24.6% |
| Tangible fixed assets | 22/27 | €18,281 | €22,783 | +€4,502 | +24.6% |
| Furniture and vehicles | 24 | €18,281 | €22,783 | +€4,502 | +24.6% |
| Current assets | 29/58 | €33,551 | €39,217 | +€5,666 | +16.9% |
| Stocks and contracts in progress | 3 | €4,452 | €2,434 | -€2,018 | -45.3% |
| Stocks | 30/36 | €4,452 | €2,434 | -€2,018 | -45.3% |
| Amounts receivable within one year | 40/41 | €4,631 | €3,888 | -€743 | -16.0% |
| Trade receivables | 40 | €47 | €3,648 | +€3,601 | +7678.9% |
| Other amounts receivable | 41 | €4,584 | €240 | -€4,344 | -94.8% |
| Current investments | 50/53 | - | €20,062 | +€20,062 | |
| Cash at bank and in hand | 54/58 | €24,468 | €12,834 | -€11,634 | -47.5% |
| Total equity and liabilities | 10/49 | €51,832 | €62,000 | +€10,168 | +19.6% |
| Equity | 10/15 | €17,922 | €22,913 | +€4,992 | +27.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Capital | 10 | - | €3,500 | +€3,500 | |
| Issued capital | 100 | - | €3,500 | +€3,500 | |
| Outside capital | 11 | €3,500 | - | -€3,500 | |
| Other | 1109/19 | €3,500 | - | -€3,500 | |
| Profit (loss) carried forward | 14 | €14,422 | €19,413 | +€4,992 | +34.6% |
| Amounts payable | 17/49 | €33,910 | €39,086 | +€5,176 | +15.3% |
| Amounts payable within one year | 42/48 | €33,910 | €39,086 | +€5,176 | +15.3% |
| Trade debts | 44 | €7,210 | €13,030 | +€5,820 | +80.7% |
| Suppliers | 440/4 | €7,210 | €13,030 | +€5,820 | +80.7% |
| Taxes, remuneration and social security | 45 | €5,829 | €9,049 | +€3,219 | +55.2% |
| Taxes | 450/3 | €4,679 | €7,930 | +€3,251 | +69.5% |
| Remuneration and social security | 454/9 | €1,150 | €1,119 | -€31 | -2.7% |
| Other amounts payable | 47/48 | €20,871 | €17,008 | -€3,863 | -18.5% |
| Remuneration, social security and pensions | 62 | - | €1,200 | +€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,555 | €5,895 | +€1,341 | +29.4% |
| Other operating charges | 640/8 | €1,282 | €5,922 | +€4,639 | +361.8% |
| Gross operating margin | 9900 | €39,287 | €22,319 | -€16,968 | -43.2% |
| Operating profit (loss) | 9901 | €33,450 | €9,302 | -€24,148 | -72.2% |
| Financial income | 75/76B | €51 | €577 | +€526 | +1037.2% |
| Recurring financial income | 75 | €51 | €577 | +€526 | +1037.2% |
| Financial charges | 65/66B | €1,267 | €1,637 | +€370 | +29.2% |
| Recurring financial charges | 65 | €1,267 | €1,637 | +€370 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | €32,234 | €8,242 | -€23,992 | -74.4% |
| Income taxes | 67/77 | €4,679 | €3,251 | -€1,429 | -30.5% |
| Profit (loss) for the period | 9904 | €27,555 | €4,992 | -€22,563 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,555 | €4,992 | -€22,563 | -81.9% |
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 1 October 2026 via checked.be.