WEVERIJ JOMATEX: 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 JOMATEX
Largest movements
- Current investments +€150,499
up €150,499 (+150%), from €100,000 to €250,499
- Cash -€90,431
down €90,431 (-39.7%), from €227,551 to €137,120
mainly Current investments (-€150,499) and Receivables within one year (-€3,604)
- Tangible fixed assets -€25,422
down €25,422 (-5.1%), from €502,874 to €477,452
of which Land and buildings: -€14,546
- Receivables after one year -€25,000
down €25,000 (-14.3%), from €175,000 to €150,000
- Reserves +€12,228
up €12,228 (+21.6%), from €56,600 to €68,828
of which Distributable reserves: +€12,228
- Financial income -€1,617
down €1,617 (-16.0%), from €10,094 to €8,477
- Taxes -€1,307
down €1,307 (-17.4%), from €7,524 to €6,217
- Gross operating margin -€1,227
down €1,227 (-2.4%), from €51,864 to €50,636
- Depreciation +€980
up €980 (+4.0%), from €24,442 to €25,422
- Other operating charges +€527
up €527 (+3.7%), from €14,261 to €14,788
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 | €1,051,962 | €1,065,148 | +€13,186 | +1.3% |
| Fixed assets | 21/28 | €502,874 | €477,452 | -€25,422 | -5.1% |
| Tangible fixed assets | 22/27 | €502,874 | €477,452 | -€25,422 | -5.1% |
| Land and buildings | 22 | €461,435 | €446,889 | -€14,546 | -3.2% |
| Plant, machinery and equipment | 23 | €5,359 | €4,109 | -€1,249 | -23.3% |
| Furniture and vehicles | 24 | €36,081 | €26,454 | -€9,627 | -26.7% |
| Current assets | 29/58 | €549,087 | €587,696 | +€38,609 | +7.0% |
| Amounts receivable after more than one year | 29 | €175,000 | €150,000 | -€25,000 | -14.3% |
| Other amounts receivable | 291 | €175,000 | €150,000 | -€25,000 | -14.3% |
| Amounts receivable within one year | 40/41 | €46,473 | €50,077 | +€3,604 | +7.8% |
| Trade receivables | 40 | €16,867 | €16,570 | -€296 | -1.8% |
| Other amounts receivable | 41 | €29,606 | €33,507 | +€3,900 | +13.2% |
| Current investments | 50/53 | €100,000 | €250,499 | +€150,499 | +150% |
| Cash at bank and in hand | 54/58 | €227,551 | €137,120 | -€90,431 | -39.7% |
| Deferred charges and accrued income | 490/1 | €64 | €0 | -€64 | -100% |
| Total equity and liabilities | 10/49 | €1,051,962 | €1,065,148 | +€13,186 | +1.3% |
| Equity | 10/15 | €1,037,844 | €1,050,072 | +€12,228 | +1.2% |
| Contributions | 10/11 | €412,647 | €412,647 | = | 0.0% |
| Capital | 10 | €411,970 | €411,970 | = | 0.0% |
| Issued capital | 100 | €411,970 | €411,970 | = | 0.0% |
| Contributions outside capital | 11 | €677 | €677 | = | 0.0% |
| Share premium | 1100/10 | €677 | €677 | = | 0.0% |
| Reserves | 13 | €56,600 | €68,828 | +€12,228 | +21.6% |
| Non-distributable reserves | 130/1 | €41,220 | €41,220 | = | 0.0% |
| Legal reserve | 130 | €41,220 | €41,220 | = | 0.0% |
| Distributable reserves | 133 | €15,380 | €27,608 | +€12,228 | +79.5% |
| Profit (loss) carried forward | 14 | €568,597 | €568,597 | = | 0.0% |
| Amounts payable | 17/49 | €14,118 | €15,076 | +€958 | +6.8% |
| Amounts payable within one year | 42/48 | €14,118 | €15,076 | +€958 | +6.8% |
| Trade debts | 44 | €4,149 | €1,060 | -€3,090 | -74.5% |
| Suppliers | 440/4 | €4,149 | €1,060 | -€3,090 | -74.5% |
| Taxes, remuneration and social security | 45 | €9,969 | €14,017 | +€4,048 | +40.6% |
| Taxes | 450/3 | €9,969 | €14,017 | +€4,048 | +40.6% |
| Remuneration, social security and pensions | 62 | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,442 | €25,422 | +€980 | +4.0% |
| Other operating charges | 640/8 | €14,261 | €14,788 | +€527 | +3.7% |
| Gross operating margin | 9900 | €51,864 | €50,636 | -€1,227 | -2.4% |
| Operating profit (loss) | 9901 | €13,161 | €10,326 | -€2,835 | -21.5% |
| Financial income | 75/76B | €10,094 | €8,477 | -€1,617 | -16.0% |
| Recurring financial income | 75 | €10,094 | €8,477 | -€1,617 | -16.0% |
| Financial charges | 65/66B | €351 | €358 | +€7 | +1.9% |
| Recurring financial charges | 65 | €351 | €358 | +€7 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €22,904 | €18,445 | -€4,459 | -19.5% |
| Income taxes | 67/77 | €7,524 | €6,217 | -€1,307 | -17.4% |
| Profit (loss) for the period | 9904 | €15,380 | €12,228 | -€3,151 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,380 | €12,228 | -€3,151 | -20.5% |
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 27 October 2026 via checked.be.