WEYNANTS DESIGN: 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 DESIGN
Largest movements
- Cash +€15,379
up €15,379 (+35.0%), from €43,926 to €59,305
mainly Net result for the year (+€6,894) and Receivables within one year (+€3,509)
- Receivables within one year -€3,509
down €3,509 (-36.3%), from €9,664 to €6,154
of which Trade receivables: -€2,814
- Deferred charges and accrued income -€941
no longer reported in 2025 (was €941)
- Profit (loss) carried forward +€6,894
up €6,894 (+14.0%), from €49,137 to €56,031
- Tax, wage and social debts +€2,556
up €2,556 (+52.6%), from €4,860 to €7,415
- Other debts +€1,438
up €1,438 (+64.0%), from €2,248 to €3,686
- Gross operating margin +€2,601
up €2,601 (+25.7%), from €10,105 to €12,706
- Financial charges -€1,110
down €1,110 (-84.9%), from €1,308 to €197
- Taxes +€695
up €695 (+41.9%), from €1,661 to €2,357
- Other operating charges +€491
up €491 (+207%), from €238 to €729
- Depreciation +€201
up €201 (+8.7%), from €2,328 to €2,530
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 | €58,439 | €69,679 | +€11,240 | +19.2% |
| Fixed assets | 21/28 | €3,908 | €4,219 | +€311 | +8.0% |
| Tangible fixed assets | 22/27 | €3,908 | €4,219 | +€311 | +8.0% |
| Furniture and vehicles | 24 | €3,908 | €4,219 | +€311 | +8.0% |
| Current assets | 29/58 | €54,531 | €65,460 | +€10,929 | +20.0% |
| Amounts receivable within one year | 40/41 | €9,664 | €6,154 | -€3,509 | -36.3% |
| Trade receivables | 40 | €8,825 | €6,011 | -€2,814 | -31.9% |
| Other amounts receivable | 41 | €839 | €143 | -€695 | -82.9% |
| Cash at bank and in hand | 54/58 | €43,926 | €59,305 | +€15,379 | +35.0% |
| Deferred charges and accrued income | 490/1 | €941 | - | -€941 | |
| Total equity and liabilities | 10/49 | €58,439 | €69,679 | +€11,240 | +19.2% |
| Equity | 10/15 | €51,137 | €58,031 | +€6,894 | +13.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,137 | €56,031 | +€6,894 | +14.0% |
| Amounts payable | 17/49 | €7,302 | €11,648 | +€4,346 | +59.5% |
| Amounts payable within one year | 42/48 | €7,302 | €11,648 | +€4,346 | +59.5% |
| Trade debts | 44 | €194 | €546 | +€352 | +181% |
| Suppliers | 440/4 | €194 | €546 | +€352 | +181% |
| Taxes, remuneration and social security | 45 | €4,860 | €7,415 | +€2,556 | +52.6% |
| Taxes | 450/3 | €4,860 | €7,415 | +€2,556 | +52.6% |
| Other amounts payable | 47/48 | €2,248 | €3,686 | +€1,438 | +64.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,328 | €2,530 | +€201 | +8.7% |
| Other operating charges | 640/8 | €238 | €729 | +€491 | +207% |
| Gross operating margin | 9900 | €10,105 | €12,706 | +€2,601 | +25.7% |
| Operating profit (loss) | 9901 | €7,539 | €9,447 | +€1,908 | +25.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,308 | €197 | -€1,110 | -84.9% |
| Recurring financial charges | 65 | €1,308 | €197 | -€1,110 | -84.9% |
| Profit (loss) for the period before taxes | 9903 | €6,231 | €9,251 | +€3,020 | +48.5% |
| Income taxes | 67/77 | €1,661 | €2,357 | +€695 | +41.9% |
| Profit (loss) for the period | 9904 | €4,570 | €6,894 | +€2,324 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,570 | €6,894 | +€2,324 | +50.9% |
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 20 October 2026 via checked.be.