BOUWONDERNEMING WALAEX: 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.
BOUWONDERNEMING WALAEX
Largest movements
- Receivables within one year +€11,127
up €11,127 (+78.7%), from €14,133 to €25,260
- Tangible fixed assets -€7,200
no longer reported in 2024 (was €7,200)
- Cash -€731
down €731 (-1.8%), from €40,778 to €40,047
mainly Receivables within one year (-€11,127) and Other debts (-€1,993)
- Profit (loss) carried forward +€2,202
up €2,202 (+42.2%), from -€5,217 to -€3,015
- Trade debts +€2,137
up €2,137 (+63.6%), from €3,359 to €5,496
- Other debts -€1,993
down €1,993 (-56.8%), from €3,507 to €1,514
- Tax, wage and social debts +€1,186
up €1,186 (+105%), from €1,135 to €2,321
- Staff costs -€19,294
down €19,294, from €18,967 to -€328
- Depreciation -€3,519
no longer reported in 2024 (was €3,519)
- Gross operating margin -€1,124
down €1,124 (-11.4%), from €9,855 to €8,731
- Financial charges +€796
up €796 (+141%), from €563 to €1,359
- Other operating charges +€753
up €753 (+49.9%), from €1,509 to €2,262
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,112 | €65,644 | +€3,532 | +5.7% |
| Fixed assets | 21/28 | €7,200 | - | -€7,200 | |
| Tangible fixed assets | 22/27 | €7,200 | - | -€7,200 | |
| Land and buildings | 22 | €2,827 | - | -€2,827 | |
| Plant, machinery and equipment | 23 | €3,480 | - | -€3,480 | |
| Furniture and vehicles | 24 | €893 | - | -€893 | |
| Current assets | 29/58 | €54,912 | €65,644 | +€10,732 | +19.5% |
| Amounts receivable within one year | 40/41 | €14,133 | €25,260 | +€11,127 | +78.7% |
| Trade receivables | 40 | €14,133 | €25,260 | +€11,127 | +78.7% |
| Cash at bank and in hand | 54/58 | €40,778 | €40,047 | -€731 | -1.8% |
| Deferred charges and accrued income | 490/1 | - | €337 | +€337 | |
| Total equity and liabilities | 10/49 | €62,112 | €65,644 | +€3,532 | +5.7% |
| Equity | 10/15 | €54,111 | €56,313 | +€2,202 | +4.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €40,735 | €40,735 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €38,735 | €38,735 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,217 | -€3,015 | +€2,202 | +42.2% |
| Amounts payable | 17/49 | €8,001 | €9,331 | +€1,330 | +16.6% |
| Amounts payable within one year | 42/48 | €8,001 | €9,331 | +€1,330 | +16.6% |
| Trade debts | 44 | €3,359 | €5,496 | +€2,137 | +63.6% |
| Suppliers | 440/4 | €3,359 | €5,496 | +€2,137 | +63.6% |
| Taxes, remuneration and social security | 45 | €1,135 | €2,321 | +€1,186 | +105% |
| Taxes | 450/3 | €1,135 | €2,321 | +€1,186 | +105% |
| Other amounts payable | 47/48 | €3,507 | €1,514 | -€1,993 | -56.8% |
| Non-recurring operating income | 76A | €3,500 | €16,290 | +€12,790 | +365% |
| Remuneration, social security and pensions | 62 | €18,967 | -€328 | -€19,294 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,519 | - | -€3,519 | |
| Other operating charges | 640/8 | €1,509 | €2,262 | +€753 | +49.9% |
| Non-recurring operating charges | 66A | €252 | €1,200 | +€948 | +376% |
| Gross operating margin | 9900 | €9,855 | €8,731 | -€1,124 | -11.4% |
| Operating profit (loss) | 9901 | -€14,391 | €5,596 | +€19,988 | |
| Financial income | 75/76B | - | €95 | +€95 | |
| Recurring financial income | 75 | - | €95 | +€95 | |
| Financial charges | 65/66B | €563 | €1,359 | +€796 | +141% |
| Recurring financial charges | 65 | €563 | €1,359 | +€796 | +141% |
| Profit (loss) for the period before taxes | 9903 | -€14,954 | €4,333 | +€19,287 | |
| Income taxes | 67/77 | €526 | €531 | +€5 | +1.0% |
| Profit (loss) for the period | 9904 | -€15,480 | €3,802 | +€19,282 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,480 | €3,802 | +€19,282 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.