Erfgoed Wondelgem: what changed
What changed
Erfgoed Wondelgem
filed annual accounts (NBB)
Net result for the year
€10,969
2024 · -€2,306+€13,275
Equity
€423,344
2024 · €412,375+€10,969
Cash
€22,506
2024 · €1,343+€21,163
Balance sheet total
€423,427
2024 · €412,424+€11,003
Largest movements
Assets
- Cash +€21,163
up €21,163 (+1,575%), from €1,343 to €22,506
mainly Net result for the year (+€10,969) and Receivables within one year (+€9,189)
- Receivables within one year -€9,189
down €9,189 (-95.3%), from €9,644 to €455
of which Other amounts receivable: -€9,620
Equity and liabilities
- Profit (loss) carried forward +€6,969
up €6,969 (+22.8%), from -€30,625 to -€23,656
Income statement
- Gross operating margin +€9,199
up €9,199 (+1,250%), from €736 to €9,934
- Financial income +€4,030
up €4,030 (+8,320%), from €48 to €4,079
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
-€2,306
Gross operating margin
+€9,199
Other operating charges
+€34
Financial income
+€4,030
Financial charges
+€13
Result 2025
€10,969
raises the result
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
+€25,163
Investment
-€4,000
Financing
€0
Cash 2024
€1,343
From operations (derived)
+€25,163
Net result for the year
+€10,969
Depreciation
+€2,500
Receivables within one year
+€9,189
Deferred charges and accrued income
+€2,471
Smaller working-capital items
+€33
Investment (derived)
-€4,000
Current investments
-€4,000
Cash 2025
€22,506
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €412,424 | €423,427 | +€11,003 | +2.7% |
| Fixed assets | 21/28 | €366,141 | €363,641 | -€2,500 | -0.7% |
| Tangible fixed assets | 22/27 | €366,141 | €363,641 | -€2,500 | -0.7% |
| Land and buildings | 22 | €366,141 | €363,641 | -€2,500 | -0.7% |
| Current assets | 29/58 | €46,283 | €59,786 | +€13,503 | +29.2% |
| Amounts receivable within one year | 40/41 | €9,644 | €455 | -€9,189 | -95.3% |
| Trade receivables | 40 | - | €432 | +€432 | |
| Other amounts receivable | 41 | €9,644 | €24 | -€9,620 | -99.8% |
| Current investments | 50/53 | - | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €1,343 | €22,506 | +€21,163 | +1,575% |
| Deferred charges and accrued income | 490/1 | €35,296 | €32,825 | -€2,471 | -7.0% |
| Total equity and liabilities | 10/49 | €412,424 | €423,427 | +€11,003 | +2.7% |
| Equity | 10/15 | €412,375 | €423,344 | +€10,969 | +2.7% |
| Contributions | 10/11 | €443,000 | €443,000 | = | 0.0% |
| Contributions outside capital | 11 | €443,000 | €443,000 | = | 0.0% |
| Share premium | 1100/10 | €43,000 | €43,000 | = | 0.0% |
| Other | 1109/19 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | - | €4,000 | +€4,000 | |
| Non-distributable reserves | 130/1 | - | €4,000 | +€4,000 | |
| Own shares acquired | 1312 | - | €4,000 | +€4,000 | |
| Profit (loss) carried forward | 14 | -€30,625 | -€23,656 | +€6,969 | +22.8% |
| Amounts payable | 17/49 | €49 | €82 | +€33 | +67.8% |
| Amounts payable within one year | 42/48 | €49 | €74 | +€25 | +51.6% |
| Trade debts | 44 | €49 | €74 | +€25 | +51.6% |
| Suppliers | 440/4 | €49 | €74 | +€25 | +51.6% |
| Accrued charges and deferred income | 492/3 | - | €8 | +€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,500 | €2,500 | = | 0.0% |
| Other operating charges | 640/8 | €578 | €544 | -€34 | -5.9% |
| Gross operating margin | 9900 | €736 | €9,934 | +€9,199 | +1,250% |
| Operating profit (loss) | 9901 | -€2,342 | €6,891 | +€9,233 | |
| Financial income | 75/76B | €48 | €4,079 | +€4,030 | +8,320% |
| Recurring financial income | 75 | €48 | €4,079 | +€4,030 | +8,320% |
| Financial charges | 65/66B | €13 | - | -€13 | |
| Recurring financial charges | 65 | €13 | - | -€13 | |
| Profit (loss) for the period before taxes | 9903 | -€2,306 | €10,969 | +€13,275 | |
| Profit (loss) for the period | 9904 | -€2,306 | €10,969 | +€13,275 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,306 | €10,969 | +€13,275 |
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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 3 November 2026 via checked.be.