AWB WONINGBOUW: 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.
AWB WONINGBOUW
Largest movements
- Cash -€88,230
down €88,230 (-89.3%), from €98,852 to €10,622
mainly Receivables within one year (-€77,272) and Net result for the year (-€8,311)
- Receivables within one year +€77,272
up €77,272 (+169%), from €45,629 to €122,901
of which Other amounts receivable: +€77,272
- Profit (loss) carried forward -€8,311
down €8,311, from €5,005 to -€3,306
- Other debts -€4,142
down €4,142 (-50.7%), from €8,164 to €4,021
- Gross operating margin -€71,594
down €71,594, from €64,118 to -€7,476
- Depreciation -€1,294
down €1,294 (-86.6%), from €1,494 to €200
- Other operating charges -€1,279
down €1,279 (-69.6%), from €1,838 to €559
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 | €145,676 | €134,518 | -€11,157 | -7.7% |
| Fixed assets | 21/28 | €1,195 | €995 | -€200 | -16.7% |
| Tangible fixed assets | 22/27 | €200 | - | -€200 | |
| Land and buildings | 22 | €200 | - | -€200 | |
| Financial fixed assets | 28 | €995 | €995 | = | 0.0% |
| Current assets | 29/58 | €144,481 | €133,523 | -€10,958 | -7.6% |
| Amounts receivable within one year | 40/41 | €45,629 | €122,901 | +€77,272 | +169% |
| Trade receivables | 40 | €32,129 | €32,129 | = | 0.0% |
| Other amounts receivable | 41 | €13,500 | €90,772 | +€77,272 | +572% |
| Cash at bank and in hand | 54/58 | €98,852 | €10,622 | -€88,230 | -89.3% |
| Total equity and liabilities | 10/49 | €145,676 | €134,518 | -€11,157 | -7.7% |
| Equity | 10/15 | €117,242 | €108,930 | -€8,311 | -7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €93,637 | €93,637 | = | 0.0% |
| 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 | €91,777 | €91,777 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,005 | -€3,306 | -€8,311 | |
| Amounts payable | 17/49 | €28,434 | €25,588 | -€2,846 | -10.0% |
| Amounts payable within one year | 42/48 | €28,434 | €25,588 | -€2,846 | -10.0% |
| Trade debts | 44 | €20,270 | €21,566 | +€1,296 | +6.4% |
| Suppliers | 440/4 | €20,270 | €21,566 | +€1,296 | +6.4% |
| Other amounts payable | 47/48 | €8,164 | €4,021 | -€4,142 | -50.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,494 | €200 | -€1,294 | -86.6% |
| Other operating charges | 640/8 | €1,838 | €559 | -€1,279 | -69.6% |
| Gross operating margin | 9900 | €64,118 | -€7,476 | -€71,594 | |
| Operating profit (loss) | 9901 | €60,787 | -€8,235 | -€69,022 | |
| Financial charges | 65/66B | €76 | €76 | -€0 | -0.2% |
| Recurring financial charges | 65 | €76 | €76 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €60,710 | -€8,311 | -€69,021 | |
| Profit (loss) for the period | 9904 | €60,710 | -€8,311 | -€69,021 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,710 | -€8,311 | -€69,021 |
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 29 October 2026 via checked.be.