Weva: 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.
Weva
Largest movements
- Tangible fixed assets -€52,178
down €52,178 (-8.0%), from €648,436 to €596,257
of which Plant, machinery and equipment: -€31,439
- Cash -€27,006
down €27,006 (-10.1%), from €266,459 to €239,453
mainly Contributions, distributions and other (-€210,000) and Debts after one year (-€74,847)
- Debts after one year -€74,847
down €74,847 (-14.8%), from €507,257 to €432,410
- Other debts +€72,015
up €72,015 (+6025.8%), from €1,195 to €73,210
- Reserves -€48,940
down €48,940 (-27.0%), from €181,142 to €132,202
- Current portion of long-term debt -€15,236
down €15,236 (-16.1%), from €94,657 to €79,421
- Tax, wage and social debts -€14,864
down €14,864 (-20.7%), from €71,676 to €56,812
of which Remuneration and social security: -€14,783
- Staff costs +€19,692
up €19,692 (+5.3%), from €372,875 to €392,567
- Gross operating margin +€12,033
up €12,033 (+1.6%), from €754,624 to €766,657
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 | €1,004,699 | €920,047 | -€84,652 | -8.4% |
| Fixed assets | 21/28 | €684,269 | €622,091 | -€62,178 | -9.1% |
| Intangible fixed assets | 21 | €35,833 | €25,833 | -€10,000 | -27.9% |
| Tangible fixed assets | 22/27 | €648,436 | €596,257 | -€52,178 | -8.0% |
| Land and buildings | 22 | €346,375 | €320,875 | -€25,500 | -7.4% |
| Plant, machinery and equipment | 23 | €285,983 | €254,544 | -€31,439 | -11.0% |
| Furniture and vehicles | 24 | €16,078 | €20,839 | +€4,761 | +29.6% |
| Current assets | 29/58 | €320,430 | €297,956 | -€22,474 | -7.0% |
| Stocks and contracts in progress | 3 | €6,846 | €7,462 | +€616 | +9.0% |
| Stocks | 30/36 | €6,846 | €7,462 | +€616 | +9.0% |
| Amounts receivable within one year | 40/41 | €32,116 | €35,258 | +€3,142 | +9.8% |
| Trade receivables | 40 | €27,330 | €26,888 | -€443 | -1.6% |
| Other amounts receivable | 41 | €4,785 | €8,370 | +€3,585 | +74.9% |
| Cash at bank and in hand | 54/58 | €266,459 | €239,453 | -€27,006 | -10.1% |
| Deferred charges and accrued income | 490/1 | €15,009 | €15,784 | +€774 | +5.2% |
| Total equity and liabilities | 10/49 | €1,004,699 | €920,047 | -€84,652 | -8.4% |
| Equity | 10/15 | €201,142 | €152,202 | -€48,940 | -24.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €181,142 | €132,202 | -€48,940 | -27.0% |
| Distributable reserves | 133 | €181,142 | €132,202 | -€48,940 | -27.0% |
| Amounts payable | 17/49 | €803,557 | €767,845 | -€35,712 | -4.4% |
| Amounts payable after more than one year | 17 | €507,257 | €432,410 | -€74,847 | -14.8% |
| Financial debts | 170/4 | €507,257 | €432,410 | -€74,847 | -14.8% |
| Amounts payable within one year | 42/48 | €295,028 | €334,267 | +€39,239 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | €94,657 | €79,421 | -€15,236 | -16.1% |
| Trade debts | 44 | €118,915 | €117,651 | -€1,265 | -1.1% |
| Suppliers | 440/4 | €118,915 | €117,651 | -€1,265 | -1.1% |
| Advances received on contracts in progress | 46 | €8,584 | €7,173 | -€1,411 | -16.4% |
| Taxes, remuneration and social security | 45 | €71,676 | €56,812 | -€14,864 | -20.7% |
| Taxes | 450/3 | €3,993 | €3,912 | -€81 | -2.0% |
| Remuneration and social security | 454/9 | €67,683 | €52,900 | -€14,783 | -21.8% |
| Other amounts payable | 47/48 | €1,195 | €73,210 | +€72,015 | +6025.8% |
| Accrued charges and deferred income | 492/3 | €1,272 | €1,168 | -€104 | -8.2% |
| Remuneration, social security and pensions | 62 | €372,875 | €392,567 | +€19,692 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,969 | €125,004 | +€7,035 | +6.0% |
| Other operating charges | 640/8 | €4,520 | €4,893 | +€372 | +8.2% |
| Gross operating margin | 9900 | €754,624 | €766,657 | +€12,033 | +1.6% |
| Operating profit (loss) | 9901 | €259,260 | €244,193 | -€15,067 | -5.8% |
| Financial income | 75/76B | €178 | €261 | +€84 | +47.3% |
| Recurring financial income | 75 | €178 | €261 | +€84 | +47.3% |
| Financial charges | 65/66B | €26,867 | €30,881 | +€4,013 | +14.9% |
| Recurring financial charges | 65 | €26,867 | €30,881 | +€4,013 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €232,570 | €213,574 | -€18,996 | -8.2% |
| Income taxes | 67/77 | €56,355 | €52,514 | -€3,841 | -6.8% |
| Profit (loss) for the period | 9904 | €176,215 | €161,060 | -€15,155 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €176,215 | €161,060 | -€15,155 | -8.6% |
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.