WEWE WERNER: 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.
WEWE WERNER
Largest movements
- Tangible fixed assets -€8,039
down €8,039 (-4.9%), from €165,041 to €157,001
- Receivables within one year -€1,752
down €1,752 (-67.4%), from €2,600 to €848
- Debts after one year -€6,515
down €6,515 (-10.0%), from €65,304 to €58,789
of which Financial debts: -€6,515
- Other debts -€4,375
down €4,375 (-5.6%), from €78,170 to €73,795
- Gross operating margin +€1,739
up €1,739 (+14.4%), from €12,116 to €13,854
- Depreciation +€170
up €170 (+1.9%), from €9,162 to €9,332
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 | €170,157 | €158,771 | -€11,386 | -6.7% |
| Fixed assets | 21/28 | €165,041 | €157,001 | -€8,039 | -4.9% |
| Tangible fixed assets | 22/27 | €165,041 | €157,001 | -€8,039 | -4.9% |
| Land and buildings | 22 | €165,041 | €157,001 | -€8,039 | -4.9% |
| Current assets | 29/58 | €5,116 | €1,770 | -€3,346 | -65.4% |
| Amounts receivable within one year | 40/41 | €2,600 | €848 | -€1,752 | -67.4% |
| Other amounts receivable | 41 | €2,600 | €848 | -€1,752 | -67.4% |
| Cash at bank and in hand | 54/58 | €95 | €126 | +€31 | +32.0% |
| Deferred charges and accrued income | 490/1 | €2,421 | €796 | -€1,625 | -67.1% |
| Total equity and liabilities | 10/49 | €170,157 | €158,771 | -€11,386 | -6.7% |
| Equity | 10/15 | €18,271 | €19,329 | +€1,058 | +5.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,729 | -€10,671 | +€1,058 | +9.0% |
| Amounts payable | 17/49 | €151,886 | €139,442 | -€12,444 | -8.2% |
| Amounts payable after more than one year | 17 | €65,304 | €58,789 | -€6,515 | -10.0% |
| Financial debts | 170/4 | €63,804 | €57,289 | -€6,515 | -10.2% |
| Other amounts payable | 178/9 | €1,500 | €1,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €86,582 | €80,653 | -€5,929 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €6,397 | €6,515 | +€118 | +1.9% |
| Trade debts | 44 | €2,015 | €342 | -€1,672 | -83.0% |
| Suppliers | 440/4 | €2,015 | €342 | -€1,672 | -83.0% |
| Other amounts payable | 47/48 | €78,170 | €73,795 | -€4,375 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,162 | €9,332 | +€170 | +1.9% |
| Other operating charges | 640/8 | €1,985 | €2,077 | +€91 | +4.6% |
| Gross operating margin | 9900 | €12,116 | €13,854 | +€1,739 | +14.4% |
| Operating profit (loss) | 9901 | €969 | €2,446 | +€1,477 | +152.5% |
| Financial charges | 65/66B | €1,517 | €1,388 | -€129 | -8.5% |
| Recurring financial charges | 65 | €1,517 | €1,388 | -€129 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€548 | €1,058 | +€1,606 | |
| Profit (loss) for the period | 9904 | -€548 | €1,058 | +€1,606 | |
| Profit (loss) for the period to be appropriated | 9905 | -€548 | €1,058 | +€1,606 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.