Eigen Woonst: what changed
What changed
Eigen Woonst
NACE 87.205, Residential care activities
filed annual accounts (NBB)
Net result for the year
€229,243
2024 · €36,858+€192,385
Equity
€3.4m
2024 · €3.2m+€219,136
Cash
€610,459
2024 · €499,506+€110,953
Balance sheet total
€4.4m
2024 · €4.3m+€112,208
Largest movements
Assets
- Tangible fixed assets -€226,217
down €226,217 (-9.8%), from €2.3m to €2.1m
of which Land and buildings: -€174,049
- Current investments +€200,000
up €200,000 (+23.4%), from €855,473 to €1.1m
- Cash +€110,953
up €110,953 (+22.2%), from €499,506 to €610,459
mainly Net result for the year (+€229,243) and Depreciation (+€214,420)
Equity and liabilities
- Reserves +€946,509
up €946,509 (+76.5%), from €1.2m to €2.2m
- Profit (loss) carried forward -€717,266
down €717,266 (-39.5%), from €1.8m to €1.1m
- Provisions -€82,817
down €82,817 (-15.2%), from €544,246 to €461,429
Income statement
- Purchases and services +€66,776
up €66,776 (+11.4%), from €586,092 to €652,868
- Turnover +€35,073
up €35,073 (+2.1%), from €1.7m to €1.7m
- Staff costs +€34,189
up €34,189 (+2.4%), from €1.4m to €1.5m
- Gross operating margin +€23,554
up €23,554 (+1.3%), from €1.8m to €1.9m
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
€36,858
Gross operating margin
+€23,554
Staff costs
-€34,189
Depreciation
+€8,888
Write-downs
-€7,885
Other operating charges
-€247
Other operating items
+€210,412
Financial income
-€8,941
Financial charges
+€793
Result 2025
€229,243
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
+€346,069
Investment
-€190,285
Financing
-€44,831
Cash 2024
€499,506
From operations (derived)
+€346,069
Net result for the year
+€229,243
Depreciation
+€214,420
Stocks and contracts
+€1,278
Receivables within one year
-€27,833
Deferred charges and accrued income
+€1,165
Provisions
-€82,817
Debts within one year
+€22,744
Accrued charges and deferred income
-€12,131
Investment (derived)
-€190,285
Investment in fixed assets (net)
+€9,715
Current investments
-€200,000
Financing
-€44,831
Debts after one year
-€34,724
Contributions, distributions and other
-€10,107
Cash 2025
€610,459
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,263,838 | €4,376,046 | +€112,208 | +2.6% |
| Fixed assets | 21/28 | €2,334,174 | €2,110,039 | -€224,135 | -9.6% |
| Intangible fixed assets | 21 | €5,119 | €4,784 | -€335 | -6.5% |
| Tangible fixed assets | 22/27 | €2,302,597 | €2,076,380 | -€226,217 | -9.8% |
| Land and buildings | 22 | €2,151,312 | €1,977,263 | -€174,049 | -8.1% |
| Plant, machinery and equipment | 23 | €17,123 | €11,946 | -€5,177 | -30.2% |
| Furniture and vehicles | 24 | €134,162 | €87,171 | -€46,991 | -35.0% |
| Financial fixed assets | 28 | €26,458 | €28,875 | +€2,417 | +9.1% |
| Current assets | 29/58 | €1,929,664 | €2,266,007 | +€336,343 | +17.4% |
| Stocks and contracts in progress | 3 | €3,755 | €2,477 | -€1,278 | -34.0% |
| Stocks | 30/36 | €3,755 | €2,477 | -€1,278 | -34.0% |
| Amounts receivable within one year | 40/41 | €552,286 | €580,119 | +€27,833 | +5.0% |
| Trade receivables | 40 | €446,533 | €462,667 | +€16,134 | +3.6% |
| Other amounts receivable | 41 | €105,753 | €117,452 | +€11,699 | +11.1% |
| Current investments | 50/53 | €855,473 | €1,055,473 | +€200,000 | +23.4% |
| Cash at bank and in hand | 54/58 | €499,506 | €610,459 | +€110,953 | +22.2% |
| Deferred charges and accrued income | 490/1 | €18,644 | €17,479 | -€1,165 | -6.2% |
| Total equity and liabilities | 10/49 | €4,263,838 | €4,376,046 | +€112,208 | +2.6% |
| Equity | 10/15 | €3,176,119 | €3,395,255 | +€219,136 | +6.9% |
| Reserves | 13 | €1,237,595 | €2,184,104 | +€946,509 | +76.5% |
| Profit (loss) carried forward | 14 | €1,814,662 | €1,097,396 | -€717,266 | -39.5% |
| Investment grants | 15 | €123,862 | €113,755 | -€10,107 | -8.2% |
| Provisions and deferred taxes | 16 | €544,246 | €461,429 | -€82,817 | -15.2% |
| Provisions for liabilities and charges | 160/5 | €544,246 | €461,429 | -€82,817 | -15.2% |
| Major repairs and maintenance | 162 | €94,246 | €140,000 | +€45,754 | +48.5% |
| Other liabilities and charges | 164/5 | €450,000 | €321,429 | -€128,571 | -28.6% |
| Amounts payable | 17/49 | €543,473 | €519,362 | -€24,111 | -4.4% |
| Amounts payable after more than one year | 17 | €213,978 | €179,254 | -€34,724 | -16.2% |
| Financial debts | 170/4 | €213,978 | €179,254 | -€34,724 | -16.2% |
| Amounts payable within one year | 42/48 | €303,641 | €326,385 | +€22,744 | +7.5% |
| Current portion of amounts payable after more than one year | 42 | €34,433 | €34,725 | +€292 | +0.8% |
| Trade debts | 44 | €50,621 | €73,414 | +€22,793 | +45.0% |
| Suppliers | 440/4 | €50,621 | €73,414 | +€22,793 | +45.0% |
| Taxes, remuneration and social security | 45 | €217,987 | €217,946 | -€41 | 0.0% |
| Taxes | 450/3 | €35,133 | €38,660 | +€3,527 | +10.0% |
| Remuneration and social security | 454/9 | €182,854 | €179,286 | -€3,568 | -2.0% |
| Accrued charges and deferred income | 492/3 | €25,854 | €13,723 | -€12,131 | -46.9% |
| Turnover | 70 | €1,652,769 | €1,687,842 | +€35,073 | +2.1% |
| Membership fees, donations, legacies and grants | 73 | €172,121 | €151,544 | -€20,577 | -12.0% |
| Non-recurring operating income | 76A | €375 | €149,773 | +€149,398 | +39,839% |
| Goods, raw materials, services and sundry goods | 60/61 | €586,092 | €652,868 | +€66,776 | +11.4% |
| Remuneration, social security and pensions | 62 | €1,439,298 | €1,473,487 | +€34,189 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €223,308 | €214,420 | -€8,888 | -4.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,885 | +€7,885 | |
| Other operating charges | 640/8 | €18,561 | €18,808 | +€247 | +1.3% |
| Non-recurring operating charges | 66A | €1,313 | - | -€1,313 | |
| Gross operating margin | 9900 | €1,829,463 | €1,853,017 | +€23,554 | +1.3% |
| Operating profit (loss) | 9901 | €20,701 | €221,234 | +€200,533 | +969% |
| Financial income | 75/76B | €21,800 | €12,859 | -€8,941 | -41.0% |
| Recurring financial income | 75 | €21,800 | €12,859 | -€8,941 | -41.0% |
| Financial charges | 65/66B | €5,643 | €4,850 | -€793 | -14.1% |
| Recurring financial charges | 65 | €5,643 | €4,850 | -€793 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €36,858 | €229,243 | +€192,385 | +522% |
| Profit (loss) for the period | 9904 | €36,858 | €229,243 | +€192,385 | +522% |
| Profit (loss) for the period to be appropriated | 9905 | €36,858 | €229,243 | +€192,385 | +522% |
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 4 November 2026 via checked.be.