W² (0786.219.246): financials and annual accounts

W²

Bornem ·KBO/BCE: BE 0786.219.246

Line	2025	2024	2023
Balance sheet: assets
`20/58`	2.9m	1.1m	1.0m
`21/28`	2.9m	1.0m	1.0m
`22/27`	2.9m	1.0m	1.0m
`22`	958,647	958,647	958,647
`27`	1.9m	68,385	61,513
`29/58`	25,190	24,583	16,228
`40/41`	2,964	17,057	14,901
`41`	2,964	17,057	14,901
`54/58`	16,791	7,526	1,327
`490/1`	5,435	-	-
Balance sheet: equity and liabilities
`10/49`	2.9m	1.1m	1.0m
`10/15`	-175,954	-110,222	-53,131
`10/11`	10,000	10,000	10,000
`14`	-185,954	-120,222	-63,131
`17/49`	3.1m	1.2m	1.1m
`42/48`	3.1m	1.2m	1.1m
`43`	2.6m	855,000	855,000
`430/8`	2.6m	855,000	855,000
`44`	210,759	8	-
`440/4`	210,759	8	-
`47/48`	304,948	306,829	234,519
Income statement
`9900`	-10,638	-3,345	-9,798
`640/8`	2,457	2,951	5,290
`9901`	-13,095	-6,296	-15,089
`65/66B`	52,637	50,795	48,043
`65`	52,637	50,795	48,043
`9903`	-65,732	-57,091	-63,131
`9904`	-65,732	-57,091	-63,131
`9905`	-65,732	-57,091	-63,131
Appropriation of the result
`9906`	-185,954	-120,222	-63,131
`14P`	-120,222	-63,131	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	03-07-2026	2026-00260193	PDF
31-12-2024	abbreviated format	09-07-2025	2025-00247846	PDF
31-12-2023	abbreviated format	08-07-2024	2024-00224023	PDF

2025	2024	2023
1.8m	6,872	1.0m
9,265	6,199	-
-3.0m	-1.1m	-1.1m
-6.1%	-10.5%	-5.1%
0.01	0.02	0.01
-2.3%	-5.4%	-6.1%

Item	2025	2024	2023
Debts secured on the company's own assets	€2.6m	€855,000	€855,000
Mortgages, amount registered	€25,000	€25,000	€830,000
	€4.4m	€830,000	€25,000
Carrying value of the mortgaged assets	€2.9m	€855,000	€855,000

W²