WEVA LIFE: 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.
WEVA LIFE
Largest movements
- Tangible fixed assets +€13,162
up €13,162 (+1,649%), from €798 to €13,960
- Cash -€6,095
down €6,095 (-5.6%), from €108,920 to €102,825
mainly Contributions, distributions and other (-€120,000) and Investment in fixed assets (net) (-€14,360)
- Deferred charges and accrued income +€2,983
up €2,983 (+116%), from €2,577 to €5,560
- Other debts +€75,000
up €75,000 (+167%), from €45,000 to €120,000
- Reserves -€60,000
down €60,000 (-42.9%), from €140,000 to €80,000
- Tax, wage and social debts -€3,325
down €3,325 (-17.7%), from €18,817 to €15,493
- Profit (loss) carried forward -€2,927
down €2,927 (-63.8%), from €4,591 to €1,664
- Gross operating margin -€17,322
down €17,322 (-19.2%), from €90,091 to €72,769
- Depreciation -€6,171
down €6,171 (-83.7%), from €7,369 to €1,199
- Taxes -€3,746
down €3,746 (-19.5%), from €19,238 to €15,492
- Financial income +€1,077
up €1,077 (+64.8%), from €1,662 to €2,738
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.
Derived cash bridge
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 | €218,964 | €228,547 | +€9,583 | +4.4% |
| Fixed assets | 21/28 | €903 | €14,065 | +€13,162 | +1,457% |
| Tangible fixed assets | 22/27 | €798 | €13,960 | +€13,162 | +1,649% |
| Furniture and vehicles | 24 | €798 | €13,960 | +€13,162 | +1,649% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €218,061 | €214,482 | -€3,579 | -1.6% |
| Amounts receivable within one year | 40/41 | €106,563 | €106,097 | -€466 | -0.4% |
| Trade receivables | 40 | €59,265 | €57,927 | -€1,338 | -2.3% |
| Other amounts receivable | 41 | €47,299 | €48,170 | +€872 | +1.8% |
| Cash at bank and in hand | 54/58 | €108,920 | €102,825 | -€6,095 | -5.6% |
| Deferred charges and accrued income | 490/1 | €2,577 | €5,560 | +€2,983 | +116% |
| Total equity and liabilities | 10/49 | €218,964 | €228,547 | +€9,583 | +4.4% |
| Equity | 10/15 | €149,591 | €86,664 | -€62,927 | -42.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €140,000 | €80,000 | -€60,000 | -42.9% |
| Distributable reserves | 133 | €140,000 | €80,000 | -€60,000 | -42.9% |
| Profit (loss) carried forward | 14 | €4,591 | €1,664 | -€2,927 | -63.8% |
| Amounts payable | 17/49 | €69,374 | €141,883 | +€72,510 | +105% |
| Amounts payable within one year | 42/48 | €68,602 | €141,883 | +€73,281 | +107% |
| Trade debts | 44 | €4,785 | €6,391 | +€1,606 | +33.6% |
| Suppliers | 440/4 | €4,785 | €6,391 | +€1,606 | +33.6% |
| Taxes, remuneration and social security | 45 | €18,817 | €15,493 | -€3,325 | -17.7% |
| Taxes | 450/3 | €18,817 | €15,493 | -€3,325 | -17.7% |
| Other amounts payable | 47/48 | €45,000 | €120,000 | +€75,000 | +167% |
| Accrued charges and deferred income | 492/3 | €772 | - | -€772 | |
| Non-recurring operating income | 76A | - | €16,446 | +€16,446 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,369 | €1,199 | -€6,171 | -83.7% |
| Other operating charges | 640/8 | €1,027 | €954 | -€72 | -7.1% |
| Gross operating margin | 9900 | €90,091 | €72,769 | -€17,322 | -19.2% |
| Operating profit (loss) | 9901 | €81,695 | €70,617 | -€11,079 | -13.6% |
| Financial income | 75/76B | €1,662 | €2,738 | +€1,077 | +64.8% |
| Recurring financial income | 75 | €1,662 | €2,738 | +€1,077 | +64.8% |
| Financial charges | 65/66B | €1,338 | €789 | -€549 | -41.0% |
| Recurring financial charges | 65 | €1,338 | €789 | -€549 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €82,019 | €72,566 | -€9,453 | -11.5% |
| Income taxes | 67/77 | €19,238 | €15,492 | -€3,746 | -19.5% |
| Profit (loss) for the period | 9904 | €62,781 | €57,073 | -€5,707 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €62,781 | €57,073 | -€5,707 | -9.1% |
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 16 October 2026 via checked.be.