Wevers Annemie: 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.
Wevers Annemie
Largest movements
- Tangible fixed assets -€6,367
down €6,367 (-5.0%), from €126,666 to €120,299
- Cash +€5,964
up €5,964 (+38.0%), from €15,676 to €21,640
mainly Depreciation (+€6,367) and Net result for the year (+€4,985)
- Debts after one year -€4,800
down €4,800 (-28.6%), from €16,800 to €12,000
- Reserves +€4,126
up €4,126 (+2.9%), from €141,823 to €145,949
of which Distributable reserves: +€4,126
- Depreciation -€1,592
down €1,592 (-20.0%), from €7,959 to €6,367
- Gross operating margin -€1,364
down €1,364 (-9.1%), from €14,968 to €13,604
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 | €176,231 | €176,257 | +€26 | 0.0% |
| Fixed assets | 21/28 | €126,666 | €120,299 | -€6,367 | -5.0% |
| Tangible fixed assets | 22/27 | €126,666 | €120,299 | -€6,367 | -5.0% |
| Land and buildings | 22 | €126,666 | €120,299 | -€6,367 | -5.0% |
| Current assets | 29/58 | €49,565 | €55,959 | +€6,394 | +12.9% |
| Amounts receivable within one year | 40/41 | - | €400 | +€400 | |
| Trade receivables | 40 | - | €400 | +€400 | |
| Current investments | 50/53 | €33,889 | €33,889 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,676 | €21,640 | +€5,964 | +38.0% |
| Deferred charges and accrued income | 490/1 | - | €30 | +€30 | |
| Total equity and liabilities | 10/49 | €176,231 | €176,257 | +€26 | 0.0% |
| Equity | 10/15 | €154,223 | €158,349 | +€4,126 | +2.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €141,823 | €145,949 | +€4,126 | +2.9% |
| Tax-exempt reserves | 132 | €2,750 | €2,750 | = | 0.0% |
| Distributable reserves | 133 | €139,073 | €143,199 | +€4,126 | +3.0% |
| Amounts payable | 17/49 | €22,008 | €17,908 | -€4,099 | -18.6% |
| Amounts payable after more than one year | 17 | €16,800 | €12,000 | -€4,800 | -28.6% |
| Financial debts | 170/4 | €16,800 | €12,000 | -€4,800 | -28.6% |
| Amounts payable within one year | 42/48 | €5,208 | €5,908 | +€701 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €4,557 | +€557 | +13.9% |
| Trade debts | 44 | - | €62 | +€62 | |
| Suppliers | 440/4 | - | €62 | +€62 | |
| Taxes, remuneration and social security | 45 | €204 | €431 | +€226 | +111% |
| Taxes | 450/3 | €204 | €431 | +€226 | +111% |
| Other amounts payable | 47/48 | €1,003 | €859 | -€144 | -14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,959 | €6,367 | -€1,592 | -20.0% |
| Other operating charges | 640/8 | €2,461 | €2,441 | -€20 | -0.8% |
| Gross operating margin | 9900 | €14,968 | €13,604 | -€1,364 | -9.1% |
| Operating profit (loss) | 9901 | €4,548 | €4,796 | +€247 | +5.4% |
| Financial income | 75/76B | €869 | €907 | +€38 | +4.4% |
| Recurring financial income | 75 | €869 | €907 | +€38 | +4.4% |
| Financial charges | 65/66B | €303 | €219 | -€84 | -27.7% |
| Recurring financial charges | 65 | €303 | €219 | -€84 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €5,114 | €5,483 | +€369 | +7.2% |
| Income taxes | 67/77 | €465 | €498 | +€34 | +7.2% |
| Profit (loss) for the period | 9904 | €4,649 | €4,985 | +€336 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,649 | €4,985 | +€336 | +7.2% |
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 20 October 2026 via checked.be.