Weyd: what changed
Weyd
Largest movements
- Cash +€32,597
up €32,597 (+46.6%), from €69,905 to €102,502
mainly Net result for the year (+€32,050) and Other debts (+€7,639)
- Receivables within one year +€2,199
up €2,199 (+19.1%), from €11,503 to €13,702
of which Other amounts receivable: +€2,169
- Reserves +€29,050
up €29,050 (+42.4%), from €68,535 to €97,584
- Other debts +€7,639
up €7,639 (+701%), from €1,090 to €8,730
- Tax, wage and social debts -€2,740
down €2,740 (-35.9%), from €7,641 to €4,901
of which Remuneration and social security: -€2,030
- Gross operating margin -€7,109
down €7,109 (-14.7%), from €48,386 to €41,277
- Taxes -€2,169
down €2,169 (-22.4%), from €9,700 to €7,531
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,843 | €117,513 | +€33,670 | +40.2% |
| Fixed assets | 21/28 | €2,436 | €1,310 | -€1,126 | -46.2% |
| Tangible fixed assets | 22/27 | €2,436 | €1,310 | -€1,126 | -46.2% |
| Furniture and vehicles | 24 | €2,436 | €1,310 | -€1,126 | -46.2% |
| Current assets | 29/58 | €81,408 | €116,203 | +€34,796 | +42.7% |
| Amounts receivable within one year | 40/41 | €11,503 | €13,702 | +€2,199 | +19.1% |
| Trade receivables | 40 | €9,695 | €9,725 | +€29 | +0.3% |
| Other amounts receivable | 41 | €1,808 | €3,977 | +€2,169 | +120% |
| Cash at bank and in hand | 54/58 | €69,905 | €102,502 | +€32,597 | +46.6% |
| Total equity and liabilities | 10/49 | €83,843 | €117,513 | +€33,670 | +40.2% |
| Equity | 10/15 | €73,535 | €102,584 | +€29,050 | +39.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €68,535 | €97,584 | +€29,050 | +42.4% |
| Distributable reserves | 133 | €68,535 | €97,584 | +€29,050 | +42.4% |
| Amounts payable | 17/49 | €10,308 | €14,929 | +€4,621 | +44.8% |
| Amounts payable within one year | 42/48 | €10,308 | €14,929 | +€4,621 | +44.8% |
| Trade debts | 44 | €1,577 | €1,298 | -€278 | -17.7% |
| Suppliers | 440/4 | €1,577 | €1,298 | -€278 | -17.7% |
| Taxes, remuneration and social security | 45 | €7,641 | €4,901 | -€2,740 | -35.9% |
| Taxes | 450/3 | €5,611 | €4,901 | -€710 | -12.7% |
| Remuneration and social security | 454/9 | €2,030 | - | -€2,030 | |
| Other amounts payable | 47/48 | €1,090 | €8,730 | +€7,639 | +701% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €941 | €1,126 | +€185 | +19.6% |
| Other operating charges | 640/8 | €483 | €528 | +€45 | +9.2% |
| Gross operating margin | 9900 | €48,386 | €41,277 | -€7,109 | -14.7% |
| Operating profit (loss) | 9901 | €46,961 | €39,624 | -€7,338 | -15.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €39 | €44 | +€4 | +11.2% |
| Recurring financial charges | 65 | €39 | €44 | +€4 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €46,922 | €39,580 | -€7,342 | -15.6% |
| Income taxes | 67/77 | €9,700 | €7,531 | -€2,169 | -22.4% |
| Profit (loss) for the period | 9904 | €37,222 | €32,050 | -€5,173 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,222 | €32,050 | -€5,173 | -13.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.