WeVa-Vastgoed: 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-Vastgoed
Largest movements
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Cash +€46,226
up €46,226 (+299%), from €15,448 to €61,674
mainly Current investments (+€50,000) and Other debts (+€2,175)
- Receivables within one year +€5,792
up €5,792 (+53.3%), from €10,870 to €16,662
of which Trade receivables: +€4,765
- Trade debts -€3,592
down €3,592 (-55.8%), from €6,440 to €2,847
- Other debts +€2,175
up €2,175 (+21.6%), from €10,085 to €12,261
- Tax, wage and social debts +€1,858
up €1,858 (+907%), from €205 to €2,063
- Reserves +€1,474
up €1,474 (+2.8%), from €53,235 to €54,709
- Gross operating margin -€9,130
down €9,130 (-61.4%), from €14,866 to €5,736
- Taxes -€2,027
down €2,027 (-65.2%), from €3,110 to €1,083
- Other operating charges +€919
up €919 (+251%), from €366 to €1,285
- Depreciation -€444
down €444 (-25.8%), from €1,716 to €1,272
- Financial charges -€380
down €380 (-21.5%), from €1,768 to €1,388
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 | €79,965 | €81,879 | +€1,915 | +2.4% |
| Fixed assets | 21/28 | €2,663 | €3,311 | +€648 | +24.3% |
| Intangible fixed assets | 21 | €0 | - | -€0 | |
| Tangible fixed assets | 22/27 | €2,663 | €3,311 | +€648 | +24.3% |
| Plant, machinery and equipment | 23 | €1,707 | €2,628 | +€921 | +54.0% |
| Furniture and vehicles | 24 | €956 | €683 | -€273 | -28.6% |
| Current assets | 29/58 | €77,302 | €78,568 | +€1,267 | +1.6% |
| Amounts receivable within one year | 40/41 | €10,870 | €16,662 | +€5,792 | +53.3% |
| Trade receivables | 40 | €7,769 | €12,534 | +€4,765 | +61.3% |
| Other amounts receivable | 41 | €3,101 | €4,128 | +€1,027 | +33.1% |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €15,448 | €61,674 | +€46,226 | +299% |
| Deferred charges and accrued income | 490/1 | €984 | €232 | -€752 | -76.4% |
| Total equity and liabilities | 10/49 | €79,965 | €81,879 | +€1,915 | +2.4% |
| Equity | 10/15 | €63,235 | €64,709 | +€1,474 | +2.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €53,235 | €54,709 | +€1,474 | +2.8% |
| Distributable reserves | 133 | €53,235 | €54,709 | +€1,474 | +2.8% |
| Amounts payable | 17/49 | €16,730 | €17,171 | +€441 | +2.6% |
| Amounts payable within one year | 42/48 | €16,730 | €17,171 | +€441 | +2.6% |
| Trade debts | 44 | €6,440 | €2,847 | -€3,592 | -55.8% |
| Suppliers | 440/4 | €6,440 | €2,847 | -€3,592 | -55.8% |
| Taxes, remuneration and social security | 45 | €205 | €2,063 | +€1,858 | +907% |
| Taxes | 450/3 | €205 | €2,063 | +€1,858 | +907% |
| Other amounts payable | 47/48 | €10,085 | €12,261 | +€2,175 | +21.6% |
| Non-recurring operating income | 76A | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,716 | €1,272 | -€444 | -25.8% |
| Other operating charges | 640/8 | €366 | €1,285 | +€919 | +251% |
| Gross operating margin | 9900 | €14,866 | €5,736 | -€9,130 | -61.4% |
| Operating profit (loss) | 9901 | €12,784 | €3,178 | -€9,605 | -75.1% |
| Financial income | 75/76B | €750 | €766 | +€17 | +2.2% |
| Recurring financial income | 75 | €750 | €766 | +€17 | +2.2% |
| Financial charges | 65/66B | €1,768 | €1,388 | -€380 | -21.5% |
| Recurring financial charges | 65 | €1,768 | €1,388 | -€380 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €11,765 | €2,557 | -€9,209 | -78.3% |
| Income taxes | 67/77 | €3,110 | €1,083 | -€2,027 | -65.2% |
| Profit (loss) for the period | 9904 | €8,656 | €1,474 | -€7,182 | -83.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,656 | €1,474 | -€7,182 | -83.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.