Wesveld: what changed
Two financial 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.
Wesveld
Largest movements
- Cash -€15,159
down €15,159 (-23.9%), from €63,550 to €48,390
mainly Investment in fixed assets (net) (-€18,812) and Contributions, distributions and other (-€15,000)
- Tangible fixed assets +€12,266
up €12,266 (+54.9%), from €22,347 to €34,612
of which Furniture and vehicles: +€13,780
- Deferred charges and accrued income +€7,074
up €7,074 (+703.9%), from €1,005 to €8,079
- Receivables within one year -€2,984
down €2,984 (-14.4%), from €20,684 to €17,700
of which Other amounts receivable: -€1,558
- Tax, wage and social debts -€2,160
down €2,160 (-21.3%), from €10,140 to €7,980
of which Taxes: -€2,162
- Trade debts +€1,434
up €1,434 (+73.4%), from €1,954 to €3,388
- Profit (loss) carried forward +€1,228
up €1,228 (+34.1%), from €3,599 to €4,827
- Gross operating margin -€6,282
down €6,282 (-16.7%), from €37,590 to €31,309
- Depreciation +€2,811
up €2,811 (+75.3%), from €3,735 to €6,547
- Taxes -€2,368
down €2,368 (-31.4%), from €7,541 to €5,173
- Financial charges -€1,161
down €1,161 (-29.8%), from €3,893 to €2,732
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 | €107,585 | €108,782 | +€1,197 | +1.1% |
| Fixed assets | 21/28 | €22,347 | €34,612 | +€12,266 | +54.9% |
| Tangible fixed assets | 22/27 | €22,347 | €34,612 | +€12,266 | +54.9% |
| Land and buildings | 22 | €4,298 | €3,845 | -€453 | -10.5% |
| Plant, machinery and equipment | 23 | €5,393 | €4,332 | -€1,062 | -19.7% |
| Furniture and vehicles | 24 | €12,656 | €26,435 | +€13,780 | +108.9% |
| Current assets | 29/58 | €85,238 | €74,169 | -€11,069 | -13.0% |
| Amounts receivable within one year | 40/41 | €20,684 | €17,700 | -€2,984 | -14.4% |
| Trade receivables | 40 | €15,099 | €13,674 | -€1,425 | -9.4% |
| Other amounts receivable | 41 | €5,585 | €4,027 | -€1,558 | -27.9% |
| Cash at bank and in hand | 54/58 | €63,550 | €48,390 | -€15,159 | -23.9% |
| Deferred charges and accrued income | 490/1 | €1,005 | €8,079 | +€7,074 | +703.9% |
| Total equity and liabilities | 10/49 | €107,585 | €108,782 | +€1,197 | +1.1% |
| Equity | 10/15 | €80,359 | €81,587 | +€1,228 | +1.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €58,210 | €58,210 | = | 0.0% |
| Distributable reserves | 133 | €58,210 | €58,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,599 | €4,827 | +€1,228 | +34.1% |
| Amounts payable | 17/49 | €27,226 | €27,195 | -€31 | -0.1% |
| Amounts payable within one year | 42/48 | €27,094 | €27,089 | -€4 | 0.0% |
| Trade debts | 44 | €1,954 | €3,388 | +€1,434 | +73.4% |
| Suppliers | 440/4 | €1,954 | €3,388 | +€1,434 | +73.4% |
| Taxes, remuneration and social security | 45 | €10,140 | €7,980 | -€2,160 | -21.3% |
| Taxes | 450/3 | €8,814 | €6,652 | -€2,162 | -24.5% |
| Remuneration and social security | 454/9 | €1,326 | €1,328 | +€2 | +0.1% |
| Other amounts payable | 47/48 | €15,000 | €15,721 | +€721 | +4.8% |
| Accrued charges and deferred income | 492/3 | €132 | €106 | -€26 | -20.0% |
| Non-recurring operating income | 76A | €3,947 | €0 | -€3,947 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,735 | €6,547 | +€2,811 | +75.3% |
| Other operating charges | 640/8 | €850 | €849 | -€1 | -0.1% |
| Gross operating margin | 9900 | €37,590 | €31,309 | -€6,282 | -16.7% |
| Operating profit (loss) | 9901 | €33,005 | €23,913 | -€9,092 | -27.5% |
| Financial income | 75/76B | €122 | €220 | +€98 | +80.5% |
| Recurring financial income | 75 | €122 | €220 | +€98 | +80.5% |
| Financial charges | 65/66B | €3,893 | €2,732 | -€1,161 | -29.8% |
| Recurring financial charges | 65 | €3,893 | €2,732 | -€1,161 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | €29,233 | €21,401 | -€7,832 | -26.8% |
| Income taxes | 67/77 | €7,541 | €5,173 | -€2,368 | -31.4% |
| Profit (loss) for the period | 9904 | €21,692 | €16,228 | -€5,465 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,692 | €16,228 | -€5,465 | -25.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.