FIVE WALIMMO: 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.
FIVE WALIMMO
Largest movements
- Tangible fixed assets +€9,161
up €9,161 (+2.7%), from €342,225 to €351,386
of which Land and buildings: +€9,867
- Profit (loss) carried forward -€31,926
down €31,926 (-13.6%), from -€234,980 to -€266,906
- Trade debts +€26,120
up €26,120 (+106.5%), from €24,515 to €50,635
- Other debts +€11,500
up €11,500 (+2.3%), from €503,997 to €515,497
- Other operating charges -€85,202
down €85,202 (-97.2%), from €87,631 to €2,429
- Gross operating margin -€17,750
down €17,750, from €7,431 to -€10,319
- Depreciation -€10,496
down €10,496 (-35.6%), from €29,517 to €19,021
- Financial charges -€573
down €573 (-78.4%), from €731 to €158
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 | €353,656 | €359,349 | +€5,693 | +1.6% |
| Fixed assets | 21/28 | €342,225 | €351,386 | +€9,161 | +2.7% |
| Tangible fixed assets | 22/27 | €342,225 | €351,386 | +€9,161 | +2.7% |
| Land and buildings | 22 | €341,519 | €351,386 | +€9,867 | +2.9% |
| Other tangible fixed assets | 26 | €706 | €0 | -€706 | -100.0% |
| Current assets | 29/58 | €11,431 | €7,963 | -€3,467 | -30.3% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,265 | €1,891 | -€3,374 | -64.1% |
| Deferred charges and accrued income | 490/1 | €6,165 | €6,072 | -€94 | -1.5% |
| Total equity and liabilities | 10/49 | €353,656 | €359,349 | +€5,693 | +1.6% |
| Equity | 10/15 | -€174,857 | -€206,783 | -€31,926 | -18.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,523 | €41,523 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €39,663 | €39,663 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€234,980 | -€266,906 | -€31,926 | -13.6% |
| Amounts payable | 17/49 | €528,513 | €566,133 | +€37,620 | +7.1% |
| Amounts payable within one year | 42/48 | €528,513 | €566,133 | +€37,620 | +7.1% |
| Trade debts | 44 | €24,515 | €50,635 | +€26,120 | +106.5% |
| Suppliers | 440/4 | €24,515 | €50,635 | +€26,120 | +106.5% |
| Other amounts payable | 47/48 | €503,997 | €515,497 | +€11,500 | +2.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | -€65 | €0 | +€65 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,517 | €19,021 | -€10,496 | -35.6% |
| Other operating charges | 640/8 | €87,631 | €2,429 | -€85,202 | -97.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €7,431 | -€10,319 | -€17,750 | |
| Operating profit (loss) | 9901 | -€109,651 | -€31,769 | +€77,883 | +71.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €731 | €158 | -€573 | -78.4% |
| Recurring financial charges | 65 | €731 | €158 | -€573 | -78.4% |
| Profit (loss) for the period before taxes | 9903 | -€110,382 | -€31,926 | +€78,456 | +71.1% |
| Profit (loss) for the period | 9904 | -€110,382 | -€31,926 | +€78,456 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€110,382 | -€31,926 | +€78,456 | +71.1% |
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.