WEYGERS: 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.
WEYGERS
Largest movements
- Current investments -€25,169
down €25,169 (-100.0%), from €25,177 to €8
- Receivables within one year -€15,387
down €15,387 (-82.7%), from €18,596 to €3,210
of which Trade receivables: -€14,975
- Cash -€5,079
down €5,079 (-15.3%), from €33,137 to €28,058
mainly Current portion of long-term debt (-€25,173) and Other debts (-€23,681)
- Tangible fixed assets -€4,585
down €4,585 (-1.3%), from €349,267 to €344,682
of which Land and buildings: -€3,628
- Current portion of long-term debt -€25,173
down €25,173 (-100.0%), from €25,173 to €0
- Other debts -€23,681
down €23,681 (-20.0%), from €118,356 to €94,674
- Trade debts +€6,014
up €6,014 (+705.7%), from €852 to €6,866
- Tax, wage and social debts -€4,681
down €4,681 (-100.0%), from €4,681 to €0
- Gross operating margin -€55,642
down €55,642 (-92.2%), from €60,338 to €4,696
- Depreciation -€12,304
down €12,304 (-72.8%), from €16,889 to €4,585
- Financial income -€5,491
down €5,491 (-64.5%), from €8,516 to €3,026
- Taxes -€4,288
down €4,288 (-100.0%), from €4,288 to €0
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 | €429,543 | €378,607 | -€50,935 | -11.9% |
| Fixed assets | 21/28 | €349,573 | €344,682 | -€4,891 | -1.4% |
| Tangible fixed assets | 22/27 | €349,267 | €344,682 | -€4,585 | -1.3% |
| Land and buildings | 22 | €347,783 | €344,155 | -€3,628 | -1.0% |
| Plant, machinery and equipment | 23 | €402 | €127 | -€275 | -68.5% |
| Furniture and vehicles | 24 | €1,082 | €400 | -€682 | -63.0% |
| Financial fixed assets | 28 | €306 | €0 | -€306 | -100.0% |
| Current assets | 29/58 | €79,969 | €33,926 | -€46,044 | -57.6% |
| Stocks and contracts in progress | 3 | €1,806 | €0 | -€1,806 | -100.0% |
| Stocks | 30/36 | €1,806 | €0 | -€1,806 | -100.0% |
| Amounts receivable within one year | 40/41 | €18,596 | €3,210 | -€15,387 | -82.7% |
| Trade receivables | 40 | €17,321 | €2,346 | -€14,975 | -86.5% |
| Other amounts receivable | 41 | €1,275 | €863 | -€412 | -32.3% |
| Current investments | 50/53 | €25,177 | €8 | -€25,169 | -100.0% |
| Cash at bank and in hand | 54/58 | €33,137 | €28,058 | -€5,079 | -15.3% |
| Deferred charges and accrued income | 490/1 | €1,253 | €2,650 | +€1,397 | +111.5% |
| Total equity and liabilities | 10/49 | €429,543 | €378,607 | -€50,935 | -11.9% |
| Equity | 10/15 | €280,479 | €277,067 | -€3,413 | -1.2% |
| Contributions | 10/11 | €355,275 | €355,275 | = | 0.0% |
| Reserves | 13 | €176,449 | €176,449 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,345 | €16,345 | = | 0.0% |
| Distributable reserves | 133 | €158,245 | €158,245 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€251,245 | -€254,658 | -€3,413 | -1.4% |
| Amounts payable | 17/49 | €149,063 | €101,541 | -€47,523 | -31.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €149,063 | €101,541 | -€47,523 | -31.9% |
| Current portion of amounts payable after more than one year | 42 | €25,173 | €0 | -€25,173 | -100.0% |
| Financial debts | 43 | €2 | €0 | -€2 | -100.0% |
| Credit institutions | 430/8 | €2 | €0 | -€2 | -100.0% |
| Trade debts | 44 | €852 | €6,866 | +€6,014 | +705.7% |
| Suppliers | 440/4 | €852 | €6,866 | +€6,014 | +705.7% |
| Taxes, remuneration and social security | 45 | €4,681 | €0 | -€4,681 | -100.0% |
| Taxes | 450/3 | €4,681 | €0 | -€4,681 | -100.0% |
| Other amounts payable | 47/48 | €118,356 | €94,674 | -€23,681 | -20.0% |
| Non-recurring operating income | 76A | €241 | €0 | -€241 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,889 | €4,585 | -€12,304 | -72.8% |
| Other operating charges | 640/8 | €4,710 | €4,718 | +€7 | +0.2% |
| Gross operating margin | 9900 | €60,338 | €4,696 | -€55,642 | -92.2% |
| Operating profit (loss) | 9901 | €38,738 | -€4,607 | -€43,346 | |
| Financial income | 75/76B | €8,516 | €3,026 | -€5,491 | -64.5% |
| Recurring financial income | 75 | €8,516 | €3,026 | -€5,491 | -64.5% |
| Financial charges | 65/66B | €2,004 | €1,831 | -€172 | -8.6% |
| Recurring financial charges | 65 | €2,004 | €1,831 | -€172 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €45,251 | -€3,413 | -€48,664 | |
| Income taxes | 67/77 | €4,288 | €0 | -€4,288 | -100.0% |
| Profit (loss) for the period | 9904 | €40,963 | -€3,413 | -€44,376 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,963 | -€3,413 | -€44,376 |
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 10 October 2026 via checked.be.