WEZENBERGFIT: 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.
WEZENBERGFIT
Largest movements
- Tangible fixed assets +€16,402
up €16,402 (+20.1%), from €81,696 to €98,098
of which Other tangible fixed assets: +€22,605
- Intangible fixed assets +€14,903
new in 2025: €14,903
- Receivables within one year +€14,662
up €14,662 (+26.5%), from €55,240 to €69,902
of which Other amounts receivable: +€15,185
- Cash -€5,724
down €5,724 (-5.2%), from €110,411 to €104,687
mainly Investment in fixed assets (net) (-€55,846) and Trade debts (-€30,326)
- Reserves +€79,806
up €79,806 (+47.4%), from €168,528 to €248,334
of which Distributable reserves: +€79,806
- Trade debts -€30,326
no longer reported in 2025 (was €30,326)
- Tax, wage and social debts -€6,539
down €6,539 (-21.6%), from €30,263 to €23,724
of which Taxes: -€7,024
- Turnover +€99,014
up €99,014 (+14.9%), from €662,415 to €761,429
- Purchases and services +€63,790
up €63,790 (+12.4%), from €513,089 to €576,879
- Gross operating margin +€32,436
up €32,436 (+19.5%), from €166,701 to €199,137
- Depreciation +€14,812
up €14,812 (+152%), from €9,729 to €24,541
- Staff costs +€10,107
up €10,107 (+17.8%), from €56,920 to €67,027
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 | €292,522 | €332,629 | +€40,107 | +13.7% |
| Fixed assets | 21/28 | €111,511 | €142,816 | +€31,305 | +28.1% |
| Intangible fixed assets | 21 | - | €14,903 | +€14,903 | |
| Tangible fixed assets | 22/27 | €81,696 | €98,098 | +€16,402 | +20.1% |
| Land and buildings | 22 | €12,769 | €9,757 | -€3,012 | -23.6% |
| Plant, machinery and equipment | 23 | €34,941 | €32,360 | -€2,581 | -7.4% |
| Furniture and vehicles | 24 | €610 | - | -€610 | |
| Other tangible fixed assets | 26 | €33,376 | €55,981 | +€22,605 | +67.7% |
| Financial fixed assets | 28 | €29,815 | €29,815 | = | 0.0% |
| Current assets | 29/58 | €181,011 | €189,813 | +€8,802 | +4.9% |
| Amounts receivable within one year | 40/41 | €55,240 | €69,902 | +€14,662 | +26.5% |
| Trade receivables | 40 | €43,439 | €42,916 | -€523 | -1.2% |
| Other amounts receivable | 41 | €11,801 | €26,986 | +€15,185 | +129% |
| Cash at bank and in hand | 54/58 | €110,411 | €104,687 | -€5,724 | -5.2% |
| Deferred charges and accrued income | 490/1 | €15,360 | €15,224 | -€136 | -0.9% |
| Total equity and liabilities | 10/49 | €292,522 | €332,629 | +€40,107 | +13.7% |
| Equity | 10/15 | €187,128 | €266,934 | +€79,806 | +42.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €168,528 | €248,334 | +€79,806 | +47.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €166,668 | €246,474 | +€79,806 | +47.9% |
| Amounts payable | 17/49 | €105,394 | €65,695 | -€39,699 | -37.7% |
| Amounts payable within one year | 42/48 | €60,589 | €23,724 | -€36,865 | -60.8% |
| Trade debts | 44 | €30,326 | - | -€30,326 | |
| Suppliers | 440/4 | €30,326 | - | -€30,326 | |
| Taxes, remuneration and social security | 45 | €30,263 | €23,724 | -€6,539 | -21.6% |
| Taxes | 450/3 | €22,660 | €15,636 | -€7,024 | -31.0% |
| Remuneration and social security | 454/9 | €7,603 | €8,088 | +€485 | +6.4% |
| Accrued charges and deferred income | 492/3 | €44,805 | €41,971 | -€2,834 | -6.3% |
| Turnover | 70 | €662,415 | €761,429 | +€99,014 | +14.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €513,089 | €576,879 | +€63,790 | +12.4% |
| Remuneration, social security and pensions | 62 | €56,920 | €67,027 | +€10,107 | +17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,729 | €24,541 | +€14,812 | +152% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €172 | €1,262 | +€1,090 | +634% |
| Other operating charges | 640/8 | €3,434 | €6,084 | +€2,650 | +77.2% |
| Non-recurring operating charges | 66A | €702 | - | -€702 | |
| Gross operating margin | 9900 | €166,701 | €199,137 | +€32,436 | +19.5% |
| Operating profit (loss) | 9901 | €95,744 | €100,223 | +€4,479 | +4.7% |
| Financial income | 75/76B | €642 | €538 | -€104 | -16.2% |
| Recurring financial income | 75 | €642 | €538 | -€104 | -16.2% |
| Financial charges | 65/66B | €870 | €1,057 | +€187 | +21.5% |
| Recurring financial charges | 65 | €870 | €1,057 | +€187 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €95,516 | €99,704 | +€4,188 | +4.4% |
| Income taxes | 67/77 | €25,750 | €19,898 | -€5,852 | -22.7% |
| Profit (loss) for the period | 9904 | €69,766 | €79,806 | +€10,040 | +14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €69,766 | €79,806 | +€10,040 | +14.4% |
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 30 October 2026 via checked.be.