WEVARCO: 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.
WEVARCO
Largest movements
- Cash -€8,107
down €8,107 (-58.5%), from €13,849 to €5,742
mainly Net result for the year (-€6,270) and Trade debts (-€1,233)
- Deferred charges and accrued income +€429
up €429 (+32.6%), from €1,315 to €1,743
- Tangible fixed assets -€240
down €240 (-15.8%), from €1,519 to €1,279
- Profit (loss) carried forward -€6,270
down €6,270 (-9.8%), from -€63,826 to -€70,095
- Trade debts -€1,233
down €1,233 (-83.9%), from €1,469 to €236
- Tax, wage and social debts -€362
down €362 (-57.1%), from €634 to €272
- Other operating charges -€810
down €810 (-24.9%), from €3,257 to €2,447
- Gross operating margin -€407
down €407 (-16.0%), from -€2,549 to -€2,956
- Financial charges -€96
down €96 (-12.6%), from €762 to €666
- Financial income -€51
down €51 (-56.5%), from €90 to €39
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 | €16,722 | €8,802 | -€7,920 | -47.4% |
| Fixed assets | 21/28 | €1,519 | €1,279 | -€240 | -15.8% |
| Tangible fixed assets | 22/27 | €1,519 | €1,279 | -€240 | -15.8% |
| Other tangible fixed assets | 26 | €1,519 | €1,279 | -€240 | -15.8% |
| Current assets | 29/58 | €15,203 | €7,524 | -€7,679 | -50.5% |
| Amounts receivable within one year | 40/41 | €40 | €39 | -€1 | -2.7% |
| Other amounts receivable | 41 | €40 | €39 | -€1 | -2.7% |
| Cash at bank and in hand | 54/58 | €13,849 | €5,742 | -€8,107 | -58.5% |
| Deferred charges and accrued income | 490/1 | €1,315 | €1,743 | +€429 | +32.6% |
| Total equity and liabilities | 10/49 | €16,722 | €8,802 | -€7,920 | -47.4% |
| Equity | 10/15 | €7,271 | €1,001 | -€6,270 | -86.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €52,496 | €52,496 | = | 0.0% |
| Distributable reserves | 133 | €52,496 | €52,496 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,826 | -€70,095 | -€6,270 | -9.8% |
| Amounts payable | 17/49 | €9,451 | €7,801 | -€1,650 | -17.5% |
| Amounts payable within one year | 42/48 | €9,043 | €7,299 | -€1,744 | -19.3% |
| Trade debts | 44 | €1,469 | €236 | -€1,233 | -83.9% |
| Suppliers | 440/4 | €1,469 | €236 | -€1,233 | -83.9% |
| Taxes, remuneration and social security | 45 | €634 | €272 | -€362 | -57.1% |
| Taxes | 450/3 | €634 | €272 | -€362 | -57.1% |
| Other amounts payable | 47/48 | €6,940 | €6,792 | -€149 | -2.1% |
| Accrued charges and deferred income | 492/3 | €408 | €502 | +€94 | +23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €240 | = | 0.0% |
| Other operating charges | 640/8 | €3,257 | €2,447 | -€810 | -24.9% |
| Gross operating margin | 9900 | -€2,549 | -€2,956 | -€407 | -16.0% |
| Operating profit (loss) | 9901 | -€6,046 | -€5,643 | +€403 | +6.7% |
| Financial income | 75/76B | €90 | €39 | -€51 | -56.5% |
| Recurring financial income | 75 | €90 | €39 | -€51 | -56.5% |
| Financial charges | 65/66B | €762 | €666 | -€96 | -12.6% |
| Recurring financial charges | 65 | €762 | €666 | -€96 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,718 | -€6,270 | +€448 | +6.7% |
| Profit (loss) for the period | 9904 | -€6,718 | -€6,270 | +€448 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,718 | -€6,270 | +€448 | +6.7% |
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 29 September 2026 via checked.be.