Weyens Consultancy: 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.
Weyens Consultancy
Largest movements
- Receivables within one year +€7,962
up €7,962 (+30.5%), from €26,069 to €34,031
of which Trade receivables: +€7,056
- Tangible fixed assets -€6,715
down €6,715 (-12.3%), from €54,745 to €48,030
of which Land and buildings: -€3,464
- Cash -€6,454
down €6,454 (-11.3%), from €57,258 to €50,804
mainly Contributions, distributions and other (-€55,304) and Receivables within one year (-€7,962)
- Tax, wage and social debts -€7,355
down €7,355 (-53.4%), from €13,763 to €6,408
of which Taxes: -€7,585
- Other debts +€4,253
up €4,253 (+4.0%), from €107,160 to €111,414
- Gross operating margin -€17,374
down €17,374 (-11.7%), from €148,108 to €130,734
- Taxes -€2,789
down €2,789 (-15.4%), from €18,101 to €15,312
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 | €142,363 | €137,284 | -€5,079 | -3.6% |
| Fixed assets | 21/28 | €54,745 | €48,030 | -€6,715 | -12.3% |
| Tangible fixed assets | 22/27 | €54,745 | €48,030 | -€6,715 | -12.3% |
| Land and buildings | 22 | €47,112 | €43,648 | -€3,464 | -7.4% |
| Plant, machinery and equipment | 23 | €3,034 | €1,236 | -€1,798 | -59.3% |
| Furniture and vehicles | 24 | €2,663 | €2,068 | -€595 | -22.3% |
| Other tangible fixed assets | 26 | €1,937 | €1,078 | -€859 | -44.3% |
| Current assets | 29/58 | €87,618 | €89,254 | +€1,637 | +1.9% |
| Amounts receivable within one year | 40/41 | €26,069 | €34,031 | +€7,962 | +30.5% |
| Trade receivables | 40 | €26,069 | €33,125 | +€7,056 | +27.1% |
| Other amounts receivable | 41 | - | €906 | +€906 | |
| Cash at bank and in hand | 54/58 | €57,258 | €50,804 | -€6,454 | -11.3% |
| Deferred charges and accrued income | 490/1 | €4,291 | €4,419 | +€128 | +3.0% |
| Total equity and liabilities | 10/49 | €142,363 | €137,284 | -€5,079 | -3.6% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €123,763 | €118,684 | -€5,079 | -4.1% |
| Amounts payable within one year | 42/48 | €123,112 | €118,684 | -€4,428 | -3.6% |
| Trade debts | 44 | €2,188 | €862 | -€1,326 | -60.6% |
| Suppliers | 440/4 | €2,188 | €862 | -€1,326 | -60.6% |
| Taxes, remuneration and social security | 45 | €13,763 | €6,408 | -€7,355 | -53.4% |
| Taxes | 450/3 | €7,735 | €150 | -€7,585 | -98.1% |
| Remuneration and social security | 454/9 | €6,028 | €6,258 | +€230 | +3.8% |
| Other amounts payable | 47/48 | €107,160 | €111,414 | +€4,253 | +4.0% |
| Accrued charges and deferred income | 492/3 | €651 | €0 | -€651 | -100% |
| Remuneration, social security and pensions | 62 | €47,694 | €48,439 | +€744 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,876 | €8,467 | -€1,409 | -14.3% |
| Other operating charges | 640/8 | €925 | €1,018 | +€93 | +10.0% |
| Gross operating margin | 9900 | €148,108 | €130,734 | -€17,374 | -11.7% |
| Operating profit (loss) | 9901 | €89,613 | €72,811 | -€16,802 | -18.7% |
| Financial income | 75/76B | €98 | €111 | +€13 | +13.1% |
| Recurring financial income | 75 | €98 | €111 | +€13 | +13.1% |
| Financial charges | 65/66B | €3,467 | €2,306 | -€1,162 | -33.5% |
| Recurring financial charges | 65 | €3,467 | €2,306 | -€1,162 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | €86,244 | €70,617 | -€15,628 | -18.1% |
| Income taxes | 67/77 | €18,101 | €15,312 | -€2,789 | -15.4% |
| Profit (loss) for the period | 9904 | €68,143 | €55,304 | -€12,839 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €68,143 | €55,304 | -€12,839 | -18.8% |
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 16 October 2026 via checked.be.