WeyMeu: 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.
WeyMeu
Largest movements
- Current investments -€700,000
no longer reported in 2025 (was €700,000)
- Cash +€624,212
up €624,212 (+172.5%), from €361,788 to €986,000
mainly Current investments (+€700,000) and Depreciation (+€51,301)
- Tangible fixed assets -€46,820
down €46,820 (-2.9%), from €1.6m to €1.6m
of which Land and buildings: -€45,127
- Reserves -€115,478
down €115,478 (-4.8%), from €2.4m to €2.3m
of which Distributable reserves: -€100,000
- Depreciation -€6,711
down €6,711 (-11.6%), from €58,012 to €51,301
- Gross operating margin +€6,576
up €6,576 (+13.2%), from €49,656 to €56,232
- Other operating charges -€3,812
down €3,812 (-48.0%), from €7,942 to €4,131
- Taxes +€732
up €732 (+7.7%), from €9,561 to €10,294
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 | €2,706,115 | €2,578,597 | -€127,519 | -4.7% |
| Fixed assets | 21/28 | €1,629,457 | €1,582,637 | -€46,820 | -2.9% |
| Tangible fixed assets | 22/27 | €1,629,127 | €1,582,307 | -€46,820 | -2.9% |
| Land and buildings | 22 | €1,605,036 | €1,559,909 | -€45,127 | -2.8% |
| Plant, machinery and equipment | 23 | €2,021 | €1,188 | -€833 | -41.2% |
| Furniture and vehicles | 24 | €22,070 | €21,210 | -€860 | -3.9% |
| Financial fixed assets | 28 | €330 | €330 | = | 0.0% |
| Current assets | 29/58 | €1,076,658 | €995,960 | -€80,698 | -7.5% |
| Stocks and contracts in progress | 3 | €6,481 | €6,481 | = | 0.0% |
| Stocks | 30/36 | €6,481 | €6,481 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,652 | €1,423 | -€228 | -13.8% |
| Other amounts receivable | 41 | €1,652 | €1,423 | -€228 | -13.8% |
| Current investments | 50/53 | €700,000 | - | -€700,000 | |
| Cash at bank and in hand | 54/58 | €361,788 | €986,000 | +€624,212 | +172.5% |
| Deferred charges and accrued income | 490/1 | €6,738 | €2,056 | -€4,682 | -69.5% |
| Total equity and liabilities | 10/49 | €2,706,115 | €2,578,597 | -€127,519 | -4.7% |
| Equity | 10/15 | €2,506,155 | €2,390,677 | -€115,478 | -4.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €2,406,155 | €2,290,677 | -€115,478 | -4.8% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €415,809 | €400,331 | -€15,478 | -3.7% |
| Distributable reserves | 133 | €1,980,346 | €1,880,346 | -€100,000 | -5.0% |
| Provisions and deferred taxes | 16 | €138,603 | €133,444 | -€5,159 | -3.7% |
| Deferred taxes | 168 | €138,603 | €133,444 | -€5,159 | -3.7% |
| Amounts payable | 17/49 | €61,357 | €54,476 | -€6,882 | -11.2% |
| Amounts payable after more than one year | 17 | €6,400 | €6,400 | = | 0.0% |
| Other amounts payable | 178/9 | €6,400 | €6,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €51,457 | €44,376 | -€7,082 | -13.8% |
| Trade debts | 44 | €886 | €2,278 | +€1,392 | +157.1% |
| Suppliers | 440/4 | €886 | €2,278 | +€1,392 | +157.1% |
| Taxes, remuneration and social security | 45 | €17,656 | €14,672 | -€2,985 | -16.9% |
| Taxes | 450/3 | €17,656 | €14,672 | -€2,985 | -16.9% |
| Other amounts payable | 47/48 | €32,915 | €27,426 | -€5,489 | -16.7% |
| Accrued charges and deferred income | 492/3 | €3,500 | €3,700 | +€200 | +5.7% |
| Non-recurring operating income | 76A | €6,635 | - | -€6,635 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,012 | €51,301 | -€6,711 | -11.6% |
| Other operating charges | 640/8 | €7,942 | €4,131 | -€3,812 | -48.0% |
| Gross operating margin | 9900 | €49,656 | €56,232 | +€6,576 | +13.2% |
| Operating profit (loss) | 9901 | -€16,298 | €800 | +€17,098 | |
| Financial income | 75/76B | €13,499 | €13,069 | -€430 | -3.2% |
| Recurring financial income | 75 | €13,499 | €13,069 | -€430 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,799 | €13,868 | +€16,668 | |
| Transfer from deferred taxes | 780 | €6,279 | €5,159 | -€1,120 | -17.8% |
| Income taxes | 67/77 | €9,561 | €10,294 | +€732 | +7.7% |
| Profit (loss) for the period | 9904 | -€6,082 | €8,734 | +€14,815 | |
| Transfer from tax-exempt reserves | 789 | €18,837 | €15,478 | -€3,360 | -17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,756 | €24,211 | +€11,456 | +89.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.