WEYTENS: 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.
WEYTENS
Largest movements
- Stocks and contracts -€11,019
down €11,019 (-67.1%), from €16,434 to €5,415
- Cash -€8,102
down €8,102 (-75.4%), from €10,747 to €2,645
- Receivables within one year -€7,059
down €7,059 (-8.3%), from €85,565 to €78,505
of which Trade receivables: -€13,041
- Tangible fixed assets -€5,881
down €5,881 (-53.5%), from €10,985 to €5,105
of which Plant, machinery and equipment: -€3,746
- Deferred charges and accrued income -€4,291
down €4,291 (-95.5%), from €4,496 to €204
- Other debts -€50,726
down €50,726 (-46.5%), from €109,061 to €58,335
- Profit (loss) carried forward +€40,104
up €40,104, from -€30,099 to €10,005
- Trade debts -€13,102
down €13,102 (-69.0%), from €19,000 to €5,897
- Tax, wage and social debts -€12,629
down €12,629 (-94.8%), from €13,317 to €689
of which Taxes: -€10,480
- Write-downs +€21,721
new in 2025: €21,721
- Staff costs -€12,546
down €12,546 (-33.5%), from €37,433 to €24,887
- Gross operating margin +€5,289
up €5,289 (+7.6%), from €69,673 to €74,962
- Depreciation -€2,655
down €2,655 (-42.7%), from €6,218 to €3,564
- Taxes -€793
down €793 (-10.9%), from €7,311 to €6,518
From the 2023 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €131,730 | €95,377 | -€36,353 | -27.6% |
| Fixed assets | 21/28 | €14,488 | €8,607 | -€5,881 | -40.6% |
| Tangible fixed assets | 22/27 | €10,985 | €5,105 | -€5,881 | -53.5% |
| Plant, machinery and equipment | 23 | €3,974 | €228 | -€3,746 | -94.3% |
| Furniture and vehicles | 24 | €2,507 | €2,342 | -€166 | -6.6% |
| Other tangible fixed assets | 26 | €4,504 | €2,535 | -€1,970 | -43.7% |
| Financial fixed assets | 28 | €3,502 | €3,502 | = | 0.0% |
| Current assets | 29/58 | €117,242 | €86,770 | -€30,472 | -26.0% |
| Stocks and contracts in progress | 3 | €16,434 | €5,415 | -€11,019 | -67.1% |
| Stocks | 30/36 | €16,434 | €5,415 | -€11,019 | -67.1% |
| Amounts receivable within one year | 40/41 | €85,565 | €78,505 | -€7,059 | -8.3% |
| Trade receivables | 40 | €85,565 | €72,523 | -€13,041 | -15.2% |
| Other amounts receivable | 41 | - | €5,982 | +€5,982 | |
| Cash at bank and in hand | 54/58 | €10,747 | €2,645 | -€8,102 | -75.4% |
| Deferred charges and accrued income | 490/1 | €4,496 | €204 | -€4,291 | -95.5% |
| Total equity and liabilities | 10/49 | €131,730 | €95,377 | -€36,353 | -27.6% |
| Equity | 10/15 | -€9,647 | €30,457 | +€40,104 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 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% |
| Profit (loss) carried forward | 14 | -€30,099 | €10,005 | +€40,104 | |
| Amounts payable | 17/49 | €141,377 | €64,920 | -€76,457 | -54.1% |
| Amounts payable within one year | 42/48 | €141,377 | €64,920 | -€76,457 | -54.1% |
| Trade debts | 44 | €19,000 | €5,897 | -€13,102 | -69.0% |
| Suppliers | 440/4 | €19,000 | €5,897 | -€13,102 | -69.0% |
| Taxes, remuneration and social security | 45 | €13,317 | €689 | -€12,629 | -94.8% |
| Taxes | 450/3 | €11,169 | €689 | -€10,480 | -93.8% |
| Remuneration and social security | 454/9 | €2,149 | - | -€2,149 | |
| Other amounts payable | 47/48 | €109,061 | €58,335 | -€50,726 | -46.5% |
| Remuneration, social security and pensions | 62 | €37,433 | €24,887 | -€12,546 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,218 | €3,564 | -€2,655 | -42.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €21,721 | +€21,721 | |
| Other operating charges | 640/8 | €2,272 | €1,543 | -€729 | -32.1% |
| Gross operating margin | 9900 | €69,673 | €74,962 | +€5,289 | +7.6% |
| Operating profit (loss) | 9901 | €23,750 | €23,247 | -€503 | -2.1% |
| Financial income | 75/76B | €656 | €8 | -€648 | -98.8% |
| Recurring financial income | 75 | €656 | €8 | -€648 | -98.8% |
| Financial charges | 65/66B | €552 | €299 | -€252 | -45.7% |
| Recurring financial charges | 65 | €552 | €299 | -€252 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | €23,855 | €22,956 | -€898 | -3.8% |
| Income taxes | 67/77 | €7,311 | €6,518 | -€793 | -10.9% |
| Profit (loss) for the period | 9904 | €16,543 | €16,438 | -€105 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,543 | €16,438 | -€105 | -0.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.