WEVGOTYA: 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.
WEVGOTYA
Largest movements
- Receivables within one year +€44,342
up €44,342 (+77.9%), from €56,925 to €101,267
of which Trade receivables: +€43,850
- Deferred charges and accrued income -€6,679
down €6,679 (-89.4%), from €7,468 to €789
- Cash +€4,759
up €4,759 (+11.9%), from €40,075 to €44,834
mainly Other debts (+€63,520) and Net result for the year (+€42,435)
- Other debts +€63,520
up €63,520 (+3985.1%), from €1,594 to €65,114
- Reserves -€24,757
no longer reported in 2025 (was €24,757)
- Tax, wage and social debts +€14,208
up €14,208 (+61.0%), from €23,294 to €37,501
- Profit (loss) carried forward -€7,808
down €7,808 (-96.8%), from €8,065 to €257
- Trade debts -€2,741
down €2,741 (-6.4%), from €42,759 to €40,019
- Gross operating margin +€30,232
up €30,232 (+84.3%), from €35,878 to €66,110
- Taxes +€10,875
up €10,875 (+189.6%), from €5,737 to €16,613
- Write-downs -€7,005
down €7,005 (-51.9%), from €13,500 to €6,495
- Staff costs -€5,802
no longer reported in 2025 (was €5,802)
- Financial charges -€1,174
down €1,174 (-53.4%), from €2,199 to €1,025
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 | €104,469 | €146,890 | +€42,422 | +40.6% |
| Current assets | 29/58 | €104,469 | €146,890 | +€42,422 | +40.6% |
| Amounts receivable within one year | 40/41 | €56,925 | €101,267 | +€44,342 | +77.9% |
| Trade receivables | 40 | €52,136 | €95,985 | +€43,850 | +84.1% |
| Other amounts receivable | 41 | €4,789 | €5,282 | +€492 | +10.3% |
| Cash at bank and in hand | 54/58 | €40,075 | €44,834 | +€4,759 | +11.9% |
| Deferred charges and accrued income | 490/1 | €7,468 | €789 | -€6,679 | -89.4% |
| Total equity and liabilities | 10/49 | €104,469 | €146,890 | +€42,422 | +40.6% |
| Equity | 10/15 | €36,822 | €4,257 | -€32,565 | -88.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €24,757 | - | -€24,757 | |
| Distributable reserves | 133 | €24,757 | - | -€24,757 | |
| Profit (loss) carried forward | 14 | €8,065 | €257 | -€7,808 | -96.8% |
| Amounts payable | 17/49 | €67,647 | €142,634 | +€74,987 | +110.9% |
| Amounts payable within one year | 42/48 | €67,647 | €142,634 | +€74,987 | +110.9% |
| Trade debts | 44 | €42,759 | €40,019 | -€2,741 | -6.4% |
| Suppliers | 440/4 | €42,759 | €40,019 | -€2,741 | -6.4% |
| Taxes, remuneration and social security | 45 | €23,294 | €37,501 | +€14,208 | +61.0% |
| Taxes | 450/3 | €23,294 | €37,501 | +€14,208 | +61.0% |
| Other amounts payable | 47/48 | €1,594 | €65,114 | +€63,520 | +3985.1% |
| Remuneration, social security and pensions | 62 | €5,802 | - | -€5,802 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €13,500 | €6,495 | -€7,005 | -51.9% |
| Other operating charges | 640/8 | €638 | €654 | +€16 | +2.5% |
| Gross operating margin | 9900 | €35,878 | €66,110 | +€30,232 | +84.3% |
| Operating profit (loss) | 9901 | €15,938 | €58,961 | +€43,024 | +270.0% |
| Financial income | 75/76B | €64 | €1,111 | +€1,047 | +1638.6% |
| Recurring financial income | 75 | €64 | €1,111 | +€1,047 | +1638.6% |
| Financial charges | 65/66B | €2,199 | €1,025 | -€1,174 | -53.4% |
| Recurring financial charges | 65 | €2,199 | €1,025 | -€1,174 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €13,802 | €59,047 | +€45,245 | +327.8% |
| Income taxes | 67/77 | €5,737 | €16,613 | +€10,875 | +189.6% |
| Profit (loss) for the period | 9904 | €8,065 | €42,435 | +€34,370 | +426.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,065 | €42,435 | +€34,370 | +426.2% |
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 4 October 2026 via checked.be.