BE.WONEN: 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.
BE.WONEN
Largest movements
- Stocks and contracts +€95,758
up €95,758 (+4.1%), from €2.3m to €2.4m
- Cash -€27,545
down €27,545 (-74.6%), from €36,932 to €9,388
mainly Stocks and contracts (-€95,758) and Accrued charges and deferred income (-€4,195)
- Other debts +€74,553
up €74,553 (+9.2%), from €810,648 to €885,201
- Financial charges -€17,811
down €17,811 (-17.3%), from €102,699 to €84,888
- Gross operating margin -€14,552
down €14,552 (-13.7%), from €106,058 to €91,506
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 | €2,371,328 | €2,439,582 | +€68,254 | +2.9% |
| Current assets | 29/58 | €2,371,328 | €2,439,582 | +€68,254 | +2.9% |
| Stocks and contracts in progress | 3 | €2,333,647 | €2,429,405 | +€95,758 | +4.1% |
| Stocks | 30/36 | €2,333,647 | €2,429,405 | +€95,758 | +4.1% |
| Cash at bank and in hand | 54/58 | €36,932 | €9,388 | -€27,545 | -74.6% |
| Deferred charges and accrued income | 490/1 | €749 | €790 | +€41 | +5.5% |
| Total equity and liabilities | 10/49 | €2,371,328 | €2,439,582 | +€68,254 | +2.9% |
| Equity | 10/15 | €42,471 | €39,366 | -€3,105 | -7.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,029 | -€22,134 | -€3,105 | -16.3% |
| Amounts payable | 17/49 | €2,328,857 | €2,400,216 | +€71,359 | +3.1% |
| Amounts payable within one year | 42/48 | €2,310,774 | €2,386,328 | +€75,554 | +3.3% |
| Financial debts | 43 | €1,500,000 | €1,500,000 | = | 0.0% |
| Credit institutions | 430/8 | €1,500,000 | €1,500,000 | = | 0.0% |
| Trade debts | 44 | €126 | €1,126 | +€1,000 | +794.0% |
| Suppliers | 440/4 | €126 | €1,126 | +€1,000 | +794.0% |
| Other amounts payable | 47/48 | €810,648 | €885,201 | +€74,553 | +9.2% |
| Accrued charges and deferred income | 492/3 | €18,083 | €13,888 | -€4,195 | -23.2% |
| Other operating charges | 640/8 | €9,427 | €9,722 | +€295 | +3.1% |
| Gross operating margin | 9900 | €106,058 | €91,506 | -€14,552 | -13.7% |
| Operating profit (loss) | 9901 | €96,631 | €81,784 | -€14,847 | -15.4% |
| Financial charges | 65/66B | €102,699 | €84,888 | -€17,811 | -17.3% |
| Recurring financial charges | 65 | €102,699 | €84,888 | -€17,811 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,068 | -€3,105 | +€2,964 | +48.8% |
| Profit (loss) for the period | 9904 | -€6,068 | -€3,105 | +€2,964 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,068 | -€3,105 | +€2,964 | +48.8% |
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 8 October 2026 via checked.be.