WEYA PROJECTS: 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.
WEYA PROJECTS
Largest movements
- Cash +€62,052
up €62,052 (+93.6%), from €66,278 to €128,330
mainly Net result for the year (+€81,881) and Depreciation (+€3,486)
- Receivables within one year +€21,054
up €21,054 (+150.8%), from €13,959 to €35,013
of which Other amounts receivable: +€12,530
- Tangible fixed assets +€2,590
up €2,590 (+47.8%), from €5,421 to €8,011
- Profit (loss) carried forward +€81,081
up €81,081 (+115.9%), from €69,937 to €151,018
- Trade debts +€2,263
up €2,263 (+197.0%), from €1,149 to €3,412
- Gross operating margin +€46,462
up €46,462 (+70.9%), from €65,519 to €111,981
- Taxes +€10,751
up €10,751 (+70.6%), from €15,220 to €25,970
- Depreciation +€1,796
up €1,796 (+106.3%), from €1,690 to €3,486
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 | €86,932 | €171,757 | +€84,825 | +97.6% |
| Fixed assets | 21/28 | €5,421 | €8,011 | +€2,590 | +47.8% |
| Tangible fixed assets | 22/27 | €5,421 | €8,011 | +€2,590 | +47.8% |
| Furniture and vehicles | 24 | €5,421 | €8,011 | +€2,590 | +47.8% |
| Current assets | 29/58 | €81,511 | €163,746 | +€82,235 | +100.9% |
| Amounts receivable within one year | 40/41 | €13,959 | €35,013 | +€21,054 | +150.8% |
| Trade receivables | 40 | €13,915 | €22,439 | +€8,524 | +61.3% |
| Other amounts receivable | 41 | €44 | €12,574 | +€12,530 | +28444.4% |
| Cash at bank and in hand | 54/58 | €66,278 | €128,330 | +€62,052 | +93.6% |
| Deferred charges and accrued income | 490/1 | €1,275 | €404 | -€871 | -68.3% |
| Total equity and liabilities | 10/49 | €86,932 | €171,757 | +€84,825 | +97.6% |
| Equity | 10/15 | €74,937 | €156,018 | +€81,081 | +108.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,937 | €151,018 | +€81,081 | +115.9% |
| Amounts payable | 17/49 | €11,995 | €15,740 | +€3,745 | +31.2% |
| Amounts payable within one year | 42/48 | €11,995 | €15,740 | +€3,745 | +31.2% |
| Trade debts | 44 | €1,149 | €3,412 | +€2,263 | +197.0% |
| Suppliers | 440/4 | €1,149 | €3,412 | +€2,263 | +197.0% |
| Taxes, remuneration and social security | 45 | €10,846 | €12,327 | +€1,481 | +13.7% |
| Taxes | 450/3 | €9,077 | €10,558 | +€1,481 | +16.3% |
| Remuneration and social security | 454/9 | €1,769 | €1,769 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,690 | €3,486 | +€1,796 | +106.3% |
| Other operating charges | 640/8 | €1,095 | €565 | -€530 | -48.4% |
| Gross operating margin | 9900 | €65,519 | €111,981 | +€46,462 | +70.9% |
| Operating profit (loss) | 9901 | €62,734 | €107,930 | +€45,196 | +72.0% |
| Financial income | 75/76B | €0 | €110 | +€110 | +78685.7% |
| Recurring financial income | 75 | €0 | €110 | +€110 | +78685.7% |
| Financial charges | 65/66B | €316 | €190 | -€126 | -40.0% |
| Recurring financial charges | 65 | €316 | €190 | -€126 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €62,418 | €107,851 | +€45,433 | +72.8% |
| Income taxes | 67/77 | €15,220 | €25,970 | +€10,751 | +70.6% |
| Profit (loss) for the period | 9904 | €47,199 | €81,881 | +€34,682 | +73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,199 | €81,881 | +€34,682 | +73.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.