WEVERIJ DEVROE: 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.
WEVERIJ DEVROE
Largest movements
- Deferred charges and accrued income +€4,903
new in 2025: €4,903
- Reserves +€3,371
up €3,371 (+4.2%), from €80,655 to €84,026
of which Distributable reserves: +€3,371
- Financial income +€4,903
new in 2025: €4,903
- Other operating charges -€354
down €354 (-33.2%), from €1,064 to €711
- Financial charges -€344
down €344 (-100.0%), from €344 to €0
- Gross operating margin -€193
down €193 (-30.6%), from -€629 to -€822
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,931 | €167,357 | +€3,425 | +2.1% |
| Current assets | 29/58 | €163,931 | €167,357 | +€3,425 | +2.1% |
| Amounts receivable within one year | 40/41 | €163,931 | €162,454 | -€1,478 | -0.9% |
| Other amounts receivable | 41 | €163,931 | €162,454 | -€1,478 | -0.9% |
| Deferred charges and accrued income | 490/1 | - | €4,903 | +€4,903 | |
| Total equity and liabilities | 10/49 | €163,931 | €167,357 | +€3,425 | +2.1% |
| Equity | 10/15 | €155,655 | €159,026 | +€3,371 | +2.2% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €80,655 | €84,026 | +€3,371 | +4.2% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €73,155 | €76,526 | +€3,371 | +4.6% |
| Amounts payable | 17/49 | €8,277 | €8,331 | +€54 | +0.7% |
| Amounts payable within one year | 42/48 | €8,277 | €8,331 | +€54 | +0.7% |
| Trade debts | 44 | - | €54 | +€54 | |
| Suppliers | 440/4 | - | €54 | +€54 | |
| Other amounts payable | 47/48 | €8,277 | €8,277 | = | 0.0% |
| Other operating charges | 640/8 | €1,064 | €711 | -€354 | -33.2% |
| Gross operating margin | 9900 | -€629 | -€822 | -€193 | -30.6% |
| Operating profit (loss) | 9901 | -€1,693 | -€1,532 | +€161 | +9.5% |
| Financial income | 75/76B | - | €4,903 | +€4,903 | |
| Recurring financial income | 75 | - | €4,903 | +€4,903 | |
| Financial charges | 65/66B | €344 | €0 | -€344 | -100.0% |
| Recurring financial charges | 65 | €344 | €0 | -€344 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,037 | €3,371 | +€5,408 | |
| Profit (loss) for the period | 9904 | -€2,037 | €3,371 | +€5,408 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,037 | €3,371 | +€5,408 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.