WEYNANTS: 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.
WEYNANTS
Largest movements
- Cash +€19,002
up €19,002 (+11.8%), from €161,113 to €180,115
mainly Net result for the year (+€10,217) and Receivables within one year (+€6,717)
- Receivables within one year -€6,717
down €6,717 (-29.3%), from €22,931 to €16,215
of which Other amounts receivable: -€3,965
- Profit (loss) carried forward +€10,217
up €10,217 (+6.9%), from €148,256 to €158,473
- Tax, wage and social debts +€3,608
up €3,608 (+84.1%), from €4,293 to €7,901
of which Taxes: +€3,023
- Advances received -€2,500
no longer reported in 2024 (was €2,500)
- Gross operating margin +€2,064
up €2,064 (+16.0%), from €12,914 to €14,978
- Staff costs +€1,338
new in 2024: €1,338
- Taxes -€1,297
down €1,297 (-78.0%), from €1,664 to €367
- Financial income +€769
up €769 (+124%), from €620 to €1,389
- Depreciation -€151
down €151 (-5.7%), from €2,671 to €2,520
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €218,557 | €230,282 | +€11,725 | +5.4% |
| Fixed assets | 21/28 | €14,715 | €14,730 | +€15 | +0.1% |
| Tangible fixed assets | 22/27 | €14,683 | €14,698 | +€15 | +0.1% |
| Land and buildings | 22 | €12,871 | €11,603 | -€1,268 | -9.9% |
| Plant, machinery and equipment | 23 | €1,633 | €2,570 | +€937 | +57.3% |
| Furniture and vehicles | 24 | €178 | €525 | +€346 | +194% |
| Financial fixed assets | 28 | €32 | €32 | = | 0.0% |
| Current assets | 29/58 | €203,842 | €215,552 | +€11,710 | +5.7% |
| Stocks and contracts in progress | 3 | €19,798 | €18,898 | -€900 | -4.5% |
| Stocks | 30/36 | €19,798 | €18,898 | -€900 | -4.5% |
| Amounts receivable within one year | 40/41 | €22,931 | €16,215 | -€6,717 | -29.3% |
| Trade receivables | 40 | €12,183 | €9,432 | -€2,751 | -22.6% |
| Other amounts receivable | 41 | €10,749 | €6,783 | -€3,965 | -36.9% |
| Cash at bank and in hand | 54/58 | €161,113 | €180,115 | +€19,002 | +11.8% |
| Deferred charges and accrued income | 490/1 | - | €325 | +€325 | |
| Total equity and liabilities | 10/49 | €218,557 | €230,282 | +€11,725 | +5.4% |
| Equity | 10/15 | €204,458 | €214,675 | +€10,217 | +5.0% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Capital | 10 | €37,184 | €37,184 | = | 0.0% |
| Issued capital | 100 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €19,018 | €19,018 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Legal reserve | 130 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €15,299 | €15,299 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148,256 | €158,473 | +€10,217 | +6.9% |
| Amounts payable | 17/49 | €14,100 | €15,607 | +€1,508 | +10.7% |
| Amounts payable within one year | 42/48 | €14,100 | €15,607 | +€1,508 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €711 | €711 | +€1 | +0.1% |
| Trade debts | 44 | €6,596 | €6,995 | +€399 | +6.0% |
| Suppliers | 440/4 | €6,596 | €6,995 | +€399 | +6.0% |
| Advances received on contracts in progress | 46 | €2,500 | - | -€2,500 | |
| Taxes, remuneration and social security | 45 | €4,293 | €7,901 | +€3,608 | +84.1% |
| Taxes | 450/3 | €4,293 | €7,316 | +€3,023 | +70.4% |
| Remuneration and social security | 454/9 | - | €585 | +€585 | |
| Remuneration, social security and pensions | 62 | - | €1,338 | +€1,338 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,671 | €2,520 | -€151 | -5.7% |
| Other operating charges | 640/8 | €1,643 | €1,607 | -€36 | -2.2% |
| Gross operating margin | 9900 | €12,914 | €14,978 | +€2,064 | +16.0% |
| Operating profit (loss) | 9901 | €8,600 | €9,512 | +€912 | +10.6% |
| Financial income | 75/76B | €620 | €1,389 | +€769 | +124% |
| Recurring financial income | 75 | €620 | €1,389 | +€769 | +124% |
| Financial charges | 65/66B | €323 | €318 | -€5 | -1.7% |
| Recurring financial charges | 65 | €323 | €318 | -€5 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €8,897 | €10,584 | +€1,687 | +19.0% |
| Income taxes | 67/77 | €1,664 | €367 | -€1,297 | -78.0% |
| Profit (loss) for the period | 9904 | €7,233 | €10,217 | +€2,984 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,233 | €10,217 | +€2,984 | +41.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.