DE WOONWIJZER: 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.
DE WOONWIJZER
Largest movements
- Receivables within one year +€4,991
up €4,991 (+150%), from €3,337 to €8,328
- Tangible fixed assets -€2,406
down €2,406 (-67.8%), from €3,547 to €1,142
of which Furniture and vehicles: -€1,620
- Cash +€395
up €395 (+91.6%), from €431 to €827
mainly Trade debts (+€5,260) and Other debts (+€2,874)
- Trade debts +€5,260
up €5,260 (+282%), from €1,868 to €7,128
- Profit (loss) carried forward -€4,809
down €4,809 (-24.7%), from -€19,457 to -€24,266
- Other debts +€2,874
up €2,874 (+80.2%), from €3,582 to €6,456
- Tax, wage and social debts -€344
down €344 (-27.0%), from €1,272 to €928
- Gross operating margin -€5,310
down €5,310, from €3,502 to -€1,808
- Other operating charges -€735
down €735 (-55.7%), from €1,320 to €585
- Depreciation +€642
up €642 (+36.4%), from €1,763 to €2,406
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 | €7,716 | €10,697 | +€2,981 | +38.6% |
| Fixed assets | 21/28 | €3,547 | €1,142 | -€2,406 | -67.8% |
| Tangible fixed assets | 22/27 | €3,547 | €1,142 | -€2,406 | -67.8% |
| Plant, machinery and equipment | 23 | €963 | €177 | -€786 | -81.7% |
| Furniture and vehicles | 24 | €2,147 | €528 | -€1,620 | -75.4% |
| Other tangible fixed assets | 26 | €437 | €437 | = | 0.0% |
| Current assets | 29/58 | €4,169 | €9,555 | +€5,386 | +129% |
| Amounts receivable within one year | 40/41 | €3,337 | €8,328 | +€4,991 | +150% |
| Trade receivables | 40 | €3,337 | €8,328 | +€4,991 | +150% |
| Current investments | 50/53 | €400 | €400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €431 | €827 | +€395 | +91.6% |
| Total equity and liabilities | 10/49 | €7,716 | €10,697 | +€2,981 | +38.6% |
| Equity | 10/15 | €994 | -€3,815 | -€4,809 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,457 | -€24,266 | -€4,809 | -24.7% |
| Amounts payable | 17/49 | €6,722 | €14,512 | +€7,790 | +116% |
| Amounts payable within one year | 42/48 | €6,722 | €14,512 | +€7,790 | +116% |
| Trade debts | 44 | €1,868 | €7,128 | +€5,260 | +282% |
| Suppliers | 440/4 | €1,868 | €7,128 | +€5,260 | +282% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €1,272 | €928 | -€344 | -27.0% |
| Taxes | 450/3 | €1,272 | €928 | -€344 | -27.0% |
| Other amounts payable | 47/48 | €3,582 | €6,456 | +€2,874 | +80.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,763 | €2,406 | +€642 | +36.4% |
| Other operating charges | 640/8 | €1,320 | €585 | -€735 | -55.7% |
| Gross operating margin | 9900 | €3,502 | -€1,808 | -€5,310 | |
| Operating profit (loss) | 9901 | €418 | -€4,799 | -€5,217 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €21 | €10 | -€11 | -52.6% |
| Recurring financial charges | 65 | €21 | €10 | -€11 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | €397 | -€4,809 | -€5,206 | |
| Profit (loss) for the period | 9904 | €397 | -€4,809 | -€5,206 | |
| Profit (loss) for the period to be appropriated | 9905 | €397 | -€4,809 | -€5,206 |
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.