WEZELSEBAAN: 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.
WEZELSEBAAN
Largest movements
- Current investments +€16,431
up €16,431 (+4.8%), from €345,527 to €361,959
- Profit (loss) carried forward +€10,294
up €10,294 (+1.9%), from €556,063 to €566,357
- Financial income -€17,900
down €17,900 (-65.1%), from €27,496 to €9,596
- Financial charges -€1,865
down €1,865 (-96.4%), from €1,935 to €70
- Taxes -€1,282
down €1,282 (-23.9%), from €5,362 to €4,080
- Other operating charges -€520
down €520 (-15.5%), from €3,353 to €2,833
- Gross operating margin +€298
up €298 (+2.2%), from €13,830 to €14,128
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 | €857,875 | €864,851 | +€6,976 | +0.8% |
| Fixed assets | 21/28 | €288,379 | €281,931 | -€6,448 | -2.2% |
| Tangible fixed assets | 22/27 | €288,379 | €281,931 | -€6,448 | -2.2% |
| Land and buildings | 22 | €288,379 | €281,931 | -€6,448 | -2.2% |
| Current assets | 29/58 | €569,496 | €582,920 | +€13,424 | +2.4% |
| Amounts receivable within one year | 40/41 | €223,525 | €219,800 | -€3,725 | -1.7% |
| Other amounts receivable | 41 | €223,525 | €219,800 | -€3,725 | -1.7% |
| Current investments | 50/53 | €345,527 | €361,959 | +€16,431 | +4.8% |
| Cash at bank and in hand | 54/58 | €64 | €769 | +€706 | +1,109% |
| Deferred charges and accrued income | 490/1 | €379 | €392 | +€13 | +3.3% |
| Total equity and liabilities | 10/49 | €857,875 | €864,851 | +€6,976 | +0.8% |
| Equity | 10/15 | €849,118 | €859,411 | +€10,294 | +1.2% |
| Contributions | 10/11 | €65,720 | €65,720 | = | 0.0% |
| Capital | 10 | €65,720 | €65,720 | = | 0.0% |
| Issued capital | 100 | €65,720 | €65,720 | = | 0.0% |
| Reserves | 13 | €227,334 | €227,334 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,572 | €6,572 | = | 0.0% |
| Legal reserve | 130 | €6,572 | €6,572 | = | 0.0% |
| Distributable reserves | 133 | €220,762 | €220,762 | = | 0.0% |
| Profit (loss) carried forward | 14 | €556,063 | €566,357 | +€10,294 | +1.9% |
| Amounts payable | 17/49 | €8,757 | €5,440 | -€3,317 | -37.9% |
| Amounts payable within one year | 42/48 | €6,357 | €3,040 | -€3,317 | -52.2% |
| Trade debts | 44 | €357 | €40 | -€317 | -88.8% |
| Suppliers | 440/4 | €357 | €40 | -€317 | -88.8% |
| Taxes, remuneration and social security | 45 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Taxes | 450/3 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Accrued charges and deferred income | 492/3 | €2,400 | €2,400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,448 | €6,448 | = | 0.0% |
| Other operating charges | 640/8 | €3,353 | €2,833 | -€520 | -15.5% |
| Gross operating margin | 9900 | €13,830 | €14,128 | +€298 | +2.2% |
| Operating profit (loss) | 9901 | €4,030 | €4,848 | +€818 | +20.3% |
| Financial income | 75/76B | €27,496 | €9,596 | -€17,900 | -65.1% |
| Recurring financial income | 75 | €27,496 | €9,596 | -€17,900 | -65.1% |
| Financial charges | 65/66B | €1,935 | €70 | -€1,865 | -96.4% |
| Recurring financial charges | 65 | €1,935 | €70 | -€1,865 | -96.4% |
| Profit (loss) for the period before taxes | 9903 | €29,591 | €14,374 | -€15,217 | -51.4% |
| Income taxes | 67/77 | €5,362 | €4,080 | -€1,282 | -23.9% |
| Profit (loss) for the period | 9904 | €24,228 | €10,294 | -€13,935 | -57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,228 | €10,294 | -€13,935 | -57.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.