Weiji: 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.
Weiji
Largest movements
- Receivables within one year -€18,068
down €18,068 (-99.5%), from €18,150 to €82
of which Trade receivables: -€18,149
- Cash +€7,143
up €7,143 (+45.5%), from €15,695 to €22,839
mainly Receivables within one year (+€18,068) and Depreciation (+€931)
- Tangible fixed assets -€931
down €931 (-31.1%), from €2,990 to €2,060
- Profit (loss) carried forward -€10,278
new in 2025: -€10,278
- Tax, wage and social debts -€2,440
down €2,440 (-20.7%), from €11,786 to €9,346
- Trade debts +€599
up €599 (+19.1%), from €3,146 to €3,745
- Other debts +€372
new in 2025: €372
- Gross operating margin -€19,580
down €19,580, from €17,578 to -€2,002
- Taxes -€3,064
down €3,064 (-92.6%), from €3,309 to €245
- Other operating charges +€2,019
new in 2025: €2,019
- Financial charges -€765
down €765 (-13.1%), from €5,847 to €5,081
- Depreciation +€284
up €284 (+43.8%), from €647 to €931
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.
Cash bridge derived
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 | €36,836 | €25,090 | -€11,746 | -31.9% |
| Fixed assets | 21/28 | €2,990 | €2,060 | -€931 | -31.1% |
| Tangible fixed assets | 22/27 | €2,990 | €2,060 | -€931 | -31.1% |
| Plant, machinery and equipment | 23 | €2,990 | €2,060 | -€931 | -31.1% |
| Current assets | 29/58 | €33,845 | €23,030 | -€10,815 | -32.0% |
| Amounts receivable within one year | 40/41 | €18,150 | €82 | -€18,068 | -99.5% |
| Trade receivables | 40 | €18,150 | €1 | -€18,149 | -100.0% |
| Other amounts receivable | 41 | - | €81 | +€81 | |
| Cash at bank and in hand | 54/58 | €15,695 | €22,839 | +€7,143 | +45.5% |
| Deferred charges and accrued income | 490/1 | - | €109 | +€109 | |
| Total equity and liabilities | 10/49 | €36,836 | €25,090 | -€11,746 | -31.9% |
| Equity | 10/15 | €21,904 | €11,626 | -€10,278 | -46.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €16,904 | €16,904 | = | 0.0% |
| Distributable reserves | 133 | €16,904 | €16,904 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€10,278 | -€10,278 | |
| Amounts payable | 17/49 | €14,931 | €13,463 | -€1,468 | -9.8% |
| Amounts payable within one year | 42/48 | €14,931 | €13,463 | -€1,468 | -9.8% |
| Trade debts | 44 | €3,146 | €3,745 | +€599 | +19.1% |
| Suppliers | 440/4 | €3,146 | €3,745 | +€599 | +19.1% |
| Taxes, remuneration and social security | 45 | €11,786 | €9,346 | -€2,440 | -20.7% |
| Taxes | 450/3 | €11,786 | €9,346 | -€2,440 | -20.7% |
| Other amounts payable | 47/48 | - | €372 | +€372 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €647 | €931 | +€284 | +43.8% |
| Other operating charges | 640/8 | - | €2,019 | +€2,019 | |
| Gross operating margin | 9900 | €17,578 | -€2,002 | -€19,580 | |
| Operating profit (loss) | 9901 | €16,931 | -€4,952 | -€21,883 | |
| Financial income | 75/76B | €37 | €0 | -€37 | -100.0% |
| Recurring financial income | 75 | €37 | €0 | -€37 | -100.0% |
| Financial charges | 65/66B | €5,847 | €5,081 | -€765 | -13.1% |
| Recurring financial charges | 65 | €5,847 | €5,081 | -€765 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €11,121 | -€10,033 | -€21,154 | |
| Income taxes | 67/77 | €3,309 | €245 | -€3,064 | -92.6% |
| Profit (loss) for the period | 9904 | €7,812 | -€10,278 | -€18,090 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,812 | -€10,278 | -€18,090 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.