WEVERO: 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.
WEVERO
Largest movements
- Current investments -€125,000
no longer reported in 2025 (was €125,000)
- Receivables within one year +€70,800
up €70,800 (+115.7%), from €61,209 to €132,009
of which Trade receivables: +€70,800
- Cash +€46,626
up €46,626 (+92.2%), from €50,543 to €97,169
mainly Current investments (+€125,000) and Net result for the year (+€41,452)
- Tangible fixed assets -€10,039
down €10,039 (-21.0%), from €47,855 to €37,816
of which Furniture and vehicles: -€12,915
- Profit (loss) carried forward -€59,383
no longer reported in 2025 (was €59,383)
- Reserves +€41,452
up €41,452 (+20.1%), from €206,021 to €247,473
- Tax, wage and social debts +€6,624
up €6,624 (+6644.7%), from €100 to €6,724
- Other debts -€4,800
down €4,800 (-69.0%), from €6,958 to €2,158
- Financial charges -€15,534
down €15,534 (-99.6%), from €15,601 to €66
- Financial income -€9,337
down €9,337 (-70.2%), from €13,296 to €3,959
- Depreciation +€7,925
up €7,925 (+140.8%), from €5,629 to €13,554
- Gross operating margin +€4,448
up €4,448 (+6.6%), from €67,058 to €71,506
- Other operating charges -€773
down €773 (-56.0%), from €1,380 to €607
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 | €285,443 | €266,994 | -€18,449 | -6.5% |
| Fixed assets | 21/28 | €47,855 | €37,816 | -€10,039 | -21.0% |
| Tangible fixed assets | 22/27 | €47,855 | €37,816 | -€10,039 | -21.0% |
| Furniture and vehicles | 24 | €46,190 | €33,275 | -€12,915 | -28.0% |
| Other tangible fixed assets | 26 | €1,666 | €4,541 | +€2,875 | +172.6% |
| Current assets | 29/58 | €237,588 | €229,177 | -€8,410 | -3.5% |
| Amounts receivable within one year | 40/41 | €61,209 | €132,009 | +€70,800 | +115.7% |
| Trade receivables | 40 | €53,690 | €124,490 | +€70,800 | +131.9% |
| Other amounts receivable | 41 | €7,519 | €7,519 | = | 0.0% |
| Current investments | 50/53 | €125,000 | - | -€125,000 | |
| Cash at bank and in hand | 54/58 | €50,543 | €97,169 | +€46,626 | +92.2% |
| Deferred charges and accrued income | 490/1 | €836 | - | -€836 | |
| Total equity and liabilities | 10/49 | €285,443 | €266,994 | -€18,449 | -6.5% |
| Equity | 10/15 | €275,403 | €257,473 | -€17,930 | -6.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €206,021 | €247,473 | +€41,452 | +20.1% |
| Distributable reserves | 133 | €206,021 | €247,473 | +€41,452 | +20.1% |
| Profit (loss) carried forward | 14 | €59,383 | - | -€59,383 | |
| Amounts payable | 17/49 | €10,040 | €9,520 | -€519 | -5.2% |
| Amounts payable within one year | 42/48 | €10,040 | €9,520 | -€519 | -5.2% |
| Trade debts | 44 | €2,982 | €639 | -€2,343 | -78.6% |
| Suppliers | 440/4 | €2,982 | €639 | -€2,343 | -78.6% |
| Taxes, remuneration and social security | 45 | €100 | €6,724 | +€6,624 | +6644.7% |
| Taxes | 450/3 | €100 | €6,724 | +€6,624 | +6644.7% |
| Other amounts payable | 47/48 | €6,958 | €2,158 | -€4,800 | -69.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,629 | €13,554 | +€7,925 | +140.8% |
| Other operating charges | 640/8 | €1,380 | €607 | -€773 | -56.0% |
| Gross operating margin | 9900 | €67,058 | €71,506 | +€4,448 | +6.6% |
| Operating profit (loss) | 9901 | €60,049 | €57,344 | -€2,704 | -4.5% |
| Financial income | 75/76B | €13,296 | €3,959 | -€9,337 | -70.2% |
| Recurring financial income | 75 | €13,296 | €3,959 | -€9,337 | -70.2% |
| Financial charges | 65/66B | €15,601 | €66 | -€15,534 | -99.6% |
| Recurring financial charges | 65 | €15,601 | €66 | -€15,534 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | €57,744 | €61,237 | +€3,493 | +6.0% |
| Income taxes | 67/77 | €19,743 | €19,785 | +€42 | +0.2% |
| Profit (loss) for the period | 9904 | €38,001 | €41,452 | +€3,451 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,001 | €41,452 | +€3,451 | +9.1% |
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 7 October 2026 via checked.be.