Bas Wauben Holding: what changed
What changed
Bas Wauben Holding
NACE 63.920, Other information service activities
filed annual accounts (NBB)
Net result for the year
€737,183
2024 · -€193+€737,376
Equity
€1.6m
2024 · €1.1m+€518,499
Cash
€120,269
2024 · €210,125-€89,856
Balance sheet total
€1.8m
2024 · €1.1m+€661,463
Largest movements
Assets
- Receivables after one year +€1.2m
new in 2025: €1.2m
- Financial fixed assets -€897,740
down €897,740 (-99.2%), from €905,000 to €7,260
- Current investments +€272,371
new in 2025: €272,371
- Cash -€89,856
down €89,856 (-42.8%), from €210,125 to €120,269
mainly Receivables after one year (-€1.2m) and Current investments (-€272,371)
- Tangible fixed assets +€74,051
new in 2025: €74,051
Equity and liabilities
- Reserves +€505,402
up €505,402 (+231%), from €218,684 to €724,087
- Tax, wage and social debts +€95,781
up €95,781 (+4,094%), from €2,339 to €98,121
- Other debts +€36,549
up €36,549 (+1,449%), from €2,522 to €39,071
Income statement
- Financial income +€835,500
new in 2025: €835,500
- Taxes +€72,409
new in 2025: €72,409
- Gross operating margin -€14,177
down €14,177, from €5,229 to -€8,948
- Depreciation +€1,767
new in 2025: €1,767
- Financial charges +€676
up €676 (+1,502%), from €45 to €721
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€193
Gross operating margin
-€14,177
Depreciation
-€1,767
Other operating charges
-€249
Other operating items
-€8,847
Financial income
+€835,500
Financial charges
-€676
Taxes
-€72,409
Result 2025
€737,183
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€420,724
Investment
+€549,552
Financing
-€218,684
Cash 2024
€210,125
From operations (derived)
-€420,724
Net result for the year
+€737,183
Depreciation
+€1,767
Receivables after one year
-€1.2m
Receivables within one year
-€52,736
Deferred charges and accrued income
-€902
Trade debts
+€10,634
Tax, wage and social debts
+€95,781
Other debts
+€36,549
Investment (derived)
+€549,552
Investment in fixed assets (net)
+€821,922
Current investments
-€272,371
Financing
-€218,684
Contributions, distributions and other
-€218,684
Cash 2025
€120,269
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,115,449 | €1,776,912 | +€661,463 | +59.3% |
| Fixed assets | 21/28 | €905,000 | €81,311 | -€823,689 | -91.0% |
| Tangible fixed assets | 22/27 | - | €74,051 | +€74,051 | |
| Furniture and vehicles | 24 | - | €74,051 | +€74,051 | |
| Financial fixed assets | 28 | €905,000 | €7,260 | -€897,740 | -99.2% |
| Current assets | 29/58 | €210,449 | €1,695,602 | +€1.5m | +706% |
| Amounts receivable after more than one year | 29 | - | €1,249,000 | +€1.2m | |
| Other amounts receivable | 291 | - | €1,249,000 | +€1.2m | |
| Amounts receivable within one year | 40/41 | €324 | €53,060 | +€52,736 | +16,276% |
| Other amounts receivable | 41 | €324 | €53,060 | +€52,736 | +16,276% |
| Current investments | 50/53 | - | €272,371 | +€272,371 | |
| Cash at bank and in hand | 54/58 | €210,125 | €120,269 | -€89,856 | -42.8% |
| Deferred charges and accrued income | 490/1 | - | €902 | +€902 | |
| Total equity and liabilities | 10/49 | €1,115,449 | €1,776,912 | +€661,463 | +59.3% |
| Equity | 10/15 | €1,110,588 | €1,629,087 | +€518,499 | +46.7% |
| Contributions | 10/11 | €905,000 | €905,000 | = | 0.0% |
| Reserves | 13 | €218,684 | €724,087 | +€505,402 | +231% |
| Distributable reserves | 133 | €218,684 | €724,087 | +€505,402 | +231% |
| Profit (loss) carried forward | 14 | -€13,096 | - | +€13,096 | |
| Amounts payable | 17/49 | €4,861 | €147,826 | +€142,964 | +2,941% |
| Amounts payable within one year | 42/48 | €4,861 | €147,826 | +€142,964 | +2,941% |
| Trade debts | 44 | - | €10,634 | +€10,634 | |
| Suppliers | 440/4 | - | €10,634 | +€10,634 | |
| Taxes, remuneration and social security | 45 | €2,339 | €98,121 | +€95,781 | +4,094% |
| Taxes | 450/3 | €2,339 | €98,121 | +€95,781 | +4,094% |
| Other amounts payable | 47/48 | €2,522 | €39,071 | +€36,549 | +1,449% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,767 | +€1,767 | |
| Other operating charges | 640/8 | €1,030 | €1,279 | +€249 | +24.2% |
| Non-recurring operating charges | 66A | €4,348 | €13,195 | +€8,847 | +203% |
| Gross operating margin | 9900 | €5,229 | -€8,948 | -€14,177 | |
| Operating profit (loss) | 9901 | -€148 | -€25,188 | -€25,040 | -16,905% |
| Financial income | 75/76B | - | €835,500 | +€835,500 | |
| Recurring financial income | 75 | - | €835,500 | +€835,500 | |
| Financial charges | 65/66B | €45 | €721 | +€676 | +1,502% |
| Recurring financial charges | 65 | €45 | €721 | +€676 | +1,502% |
| Profit (loss) for the period before taxes | 9903 | -€193 | €809,592 | +€809,785 | |
| Income taxes | 67/77 | - | €72,409 | +€72,409 | |
| Profit (loss) for the period | 9904 | -€193 | €737,183 | +€737,376 | |
| Profit (loss) for the period to be appropriated | 9905 | -€193 | €737,183 | +€737,376 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.