ACTUEEL WONEN: 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.
ACTUEEL WONEN
Largest movements
- Cash -€10,241
down €10,241 (-4.3%), from €237,633 to €227,392
mainly Contributions, distributions and other (-€221,848) and Debts after one year (-€8,500)
- Receivables within one year +€5,640
up €5,640 (+155%), from €3,630 to €9,270
of which Trade receivables: +€5,627
- Other debts +€218,570
new in 2025: €218,570
- Contributions -€199,998
down €199,998 (-100.0%), from €200,000 to €2
- Reserves -€17,436
down €17,436 (-76.9%), from €22,662 to €5,226
- Debts after one year -€8,500
down €8,500 (-92.3%), from €9,209 to €709
- Tax, wage and social debts +€2,634
up €2,634 (+295%), from €893 to €3,527
- Turnover +€7,650
up €7,650, from €0 to €7,650
- Gross operating margin +€4,496
up €4,496 (+168%), from €2,678 to €7,175
- Taxes +€1,386
up €1,386 (+519%), from €267 to €1,653
- Other operating charges -€486
down €486 (-47.9%), from €1,013 to €528
- Purchases and services +€475
up €475, from €0 to €475
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 | €241,426 | €236,824 | -€4,601 | -1.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €241,426 | €236,824 | -€4,601 | -1.9% |
| Amounts receivable within one year | 40/41 | €3,630 | €9,270 | +€5,640 | +155% |
| Trade receivables | 40 | €3,630 | €9,257 | +€5,627 | +155% |
| Other amounts receivable | 41 | €0 | €13 | +€13 | |
| Cash at bank and in hand | 54/58 | €237,633 | €227,392 | -€10,241 | -4.3% |
| Deferred charges and accrued income | 490/1 | €163 | €163 | = | 0.0% |
| Total equity and liabilities | 10/49 | €241,426 | €236,824 | -€4,601 | -1.9% |
| Equity | 10/15 | €222,662 | €5,228 | -€217,434 | -97.7% |
| Contributions | 10/11 | €200,000 | €2 | -€199,998 | -100.0% |
| Reserves | 13 | €22,662 | €5,226 | -€17,436 | -76.9% |
| Distributable reserves | 133 | €22,662 | €5,226 | -€17,436 | -76.9% |
| Amounts payable | 17/49 | €18,764 | €231,597 | +€212,832 | +1,134% |
| Amounts payable after more than one year | 17 | €9,209 | €709 | -€8,500 | -92.3% |
| Financial debts | 170/4 | €9,209 | €709 | -€8,500 | -92.3% |
| Amounts payable within one year | 42/48 | €9,556 | €230,888 | +€221,332 | +2,316% |
| Current portion of amounts payable after more than one year | 42 | €8,500 | €8,500 | = | 0.0% |
| Trade debts | 44 | €163 | €291 | +€128 | +78.6% |
| Suppliers | 440/4 | €163 | €291 | +€128 | +78.6% |
| Taxes, remuneration and social security | 45 | €893 | €3,527 | +€2,634 | +295% |
| Taxes | 450/3 | €893 | €3,527 | +€2,634 | +295% |
| Other amounts payable | 47/48 | - | €218,570 | +€218,570 | |
| Turnover | 70 | €0 | €7,650 | +€7,650 | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €475 | +€475 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,013 | €528 | -€486 | -47.9% |
| Gross operating margin | 9900 | €2,678 | €7,175 | +€4,496 | +168% |
| Operating profit (loss) | 9901 | €1,665 | €6,647 | +€4,982 | +299% |
| Financial income | 75/76B | €56 | - | -€56 | |
| Recurring financial income | 75 | €56 | - | -€56 | |
| Financial charges | 65/66B | €741 | €580 | -€161 | -21.7% |
| Recurring financial charges | 65 | €741 | €580 | -€161 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €981 | €6,067 | +€5,086 | +519% |
| Income taxes | 67/77 | €267 | €1,653 | +€1,386 | +519% |
| Profit (loss) for the period | 9904 | €714 | €4,414 | +€3,700 | +519% |
| Profit (loss) for the period to be appropriated | 9905 | €714 | €4,414 | +€3,700 | +519% |
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 24 October 2026 via checked.be.