WEVI: 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.
WEVI
Largest movements
- Cash +€43,747
up €43,747 (+312%), from €14,021 to €57,768
mainly Net result for the year (+€79,284) and Depreciation (+€37,006)
- Tangible fixed assets -€34,286
down €34,286 (-19.1%), from €179,824 to €145,537
of which Land and buildings: -€21,960
- Stocks and contracts +€3,657
up €3,657 (+47.7%), from €7,668 to €11,325
- Receivables within one year -€2,715
down €2,715 (-24.2%), from €11,236 to €8,521
of which Trade receivables: -€2,124
- Profit (loss) carried forward +€79,284
up €79,284 (+38.8%), from -€204,405 to -€125,121
- Other debts -€56,814
down €56,814 (-18.2%), from €312,778 to €255,964
- Trade debts -€6,522
down €6,522 (-60.6%), from €10,756 to €4,234
- Current portion of long-term debt -€3,504
no longer reported in 2025 (was €3,504)
- Tax, wage and social debts -€2,280
down €2,280 (-35.2%), from €6,478 to €4,198
of which Remuneration and social security: -€2,804
- Staff costs -€36,675
down €36,675 (-63.5%), from €57,754 to €21,079
- Gross operating margin -€5,203
down €5,203 (-3.5%), from €149,409 to €144,206
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 | €214,152 | €224,316 | +€10,164 | +4.7% |
| Fixed assets | 21/28 | €180,224 | €145,937 | -€34,286 | -19.0% |
| Tangible fixed assets | 22/27 | €179,824 | €145,537 | -€34,286 | -19.1% |
| Land and buildings | 22 | €132,472 | €110,512 | -€21,960 | -16.6% |
| Plant, machinery and equipment | 23 | €10,284 | €9,082 | -€1,203 | -11.7% |
| Furniture and vehicles | 24 | €37,068 | €25,944 | -€11,124 | -30.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €33,928 | €78,379 | +€44,451 | +131% |
| Stocks and contracts in progress | 3 | €7,668 | €11,325 | +€3,657 | +47.7% |
| Stocks | 30/36 | €7,668 | €11,325 | +€3,657 | +47.7% |
| Amounts receivable within one year | 40/41 | €11,236 | €8,521 | -€2,715 | -24.2% |
| Trade receivables | 40 | €7,275 | €5,151 | -€2,124 | -29.2% |
| Other amounts receivable | 41 | €3,961 | €3,370 | -€590 | -14.9% |
| Cash at bank and in hand | 54/58 | €14,021 | €57,768 | +€43,747 | +312% |
| Deferred charges and accrued income | 490/1 | €1,003 | €765 | -€238 | -23.7% |
| Total equity and liabilities | 10/49 | €214,152 | €224,316 | +€10,164 | +4.7% |
| Equity | 10/15 | -€119,364 | -€40,080 | +€79,284 | +66.4% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €10,040 | €10,040 | = | 0.0% |
| Distributable reserves | 133 | €10,040 | €10,040 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,405 | -€125,121 | +€79,284 | +38.8% |
| Amounts payable | 17/49 | €333,516 | €264,396 | -€69,120 | -20.7% |
| Amounts payable within one year | 42/48 | €333,516 | €264,396 | -€69,120 | -20.7% |
| Current portion of amounts payable after more than one year | 42 | €3,504 | - | -€3,504 | |
| Trade debts | 44 | €10,756 | €4,234 | -€6,522 | -60.6% |
| Suppliers | 440/4 | €10,756 | €4,234 | -€6,522 | -60.6% |
| Taxes, remuneration and social security | 45 | €6,478 | €4,198 | -€2,280 | -35.2% |
| Taxes | 450/3 | €3,674 | €4,198 | +€524 | +14.3% |
| Remuneration and social security | 454/9 | €2,804 | - | -€2,804 | |
| Other amounts payable | 47/48 | €312,778 | €255,964 | -€56,814 | -18.2% |
| Remuneration, social security and pensions | 62 | €57,754 | €21,079 | -€36,675 | -63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,228 | €37,006 | +€779 | +2.1% |
| Other operating charges | 640/8 | €4,066 | €4,131 | +€65 | +1.6% |
| Gross operating margin | 9900 | €149,409 | €144,206 | -€5,203 | -3.5% |
| Operating profit (loss) | 9901 | €51,361 | €81,989 | +€30,628 | +59.6% |
| Financial income | 75/76B | €97 | €75 | -€23 | -23.4% |
| Recurring financial income | 75 | €97 | €75 | -€23 | -23.4% |
| Financial charges | 65/66B | €2,092 | €2,155 | +€63 | +3.0% |
| Recurring financial charges | 65 | €1,992 | €2,155 | +€163 | +8.2% |
| Non-recurring financial charges | 66B | €100 | - | -€100 | |
| Profit (loss) for the period before taxes | 9903 | €49,366 | €79,909 | +€30,542 | +61.9% |
| Income taxes | 67/77 | €664 | €624 | -€39 | -5.9% |
| Profit (loss) for the period | 9904 | €48,703 | €79,284 | +€30,582 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €48,703 | €79,284 | +€30,582 | +62.8% |
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 18 October 2026 via checked.be.