GN Wonen: 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.
GN Wonen
Largest movements
- Cash -€5,710
down €5,710 (-27.8%), from €20,548 to €14,838
mainly Other debts (-€5,400) and Trade debts (-€2,515)
- Receivables within one year -€5,685
down €5,685 (-41.2%), from €13,814 to €8,129
of which Trade receivables: -€5,115
- Deferred charges and accrued income +€832
up €832 (+3048.3%), from €27 to €860
- Other debts -€5,400
down €5,400 (-75.9%), from €7,114 to €1,714
- Trade debts -€2,515
down €2,515 (-97.4%), from €2,582 to €67
- Reserves -€2,173
down €2,173 (-56.5%), from €3,844 to €1,670
- Tax, wage and social debts -€1,231
down €1,231 (-48.8%), from €2,525 to €1,294
- Accrued charges and deferred income +€605
new in 2025: €605
- Gross operating margin -€19,100
down €19,100, from €17,368 to -€1,732
- Taxes -€1,286
no longer reported in 2025 (was €1,286)
- Financial income -€474
no longer reported in 2025 (was €474)
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 | €34,664 | €23,950 | -€10,714 | -30.9% |
| Fixed assets | 21/28 | €274 | €123 | -€151 | -55.2% |
| Tangible fixed assets | 22/27 | €274 | €123 | -€151 | -55.2% |
| Plant, machinery and equipment | 23 | €274 | €123 | -€151 | -55.2% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €34,390 | €23,827 | -€10,563 | -30.7% |
| Amounts receivable within one year | 40/41 | €13,814 | €8,129 | -€5,685 | -41.2% |
| Trade receivables | 40 | €13,244 | €8,129 | -€5,115 | -38.6% |
| Other amounts receivable | 41 | €570 | - | -€570 | |
| Cash at bank and in hand | 54/58 | €20,548 | €14,838 | -€5,710 | -27.8% |
| Deferred charges and accrued income | 490/1 | €27 | €860 | +€832 | +3048.3% |
| Total equity and liabilities | 10/49 | €34,664 | €23,950 | -€10,714 | -30.9% |
| Equity | 10/15 | €22,444 | €20,270 | -€2,173 | -9.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,844 | €1,670 | -€2,173 | -56.5% |
| Distributable reserves | 133 | €3,844 | €1,670 | -€2,173 | -56.5% |
| Amounts payable | 17/49 | €12,220 | €3,680 | -€8,541 | -69.9% |
| Amounts payable within one year | 42/48 | €12,220 | €3,074 | -€9,146 | -74.8% |
| Trade debts | 44 | €2,582 | €67 | -€2,515 | -97.4% |
| Suppliers | 440/4 | €2,582 | €67 | -€2,515 | -97.4% |
| Taxes, remuneration and social security | 45 | €2,525 | €1,294 | -€1,231 | -48.8% |
| Taxes | 450/3 | €2,525 | €1,294 | -€1,231 | -48.8% |
| Other amounts payable | 47/48 | €7,114 | €1,714 | -€5,400 | -75.9% |
| Accrued charges and deferred income | 492/3 | - | €605 | +€605 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €151 | €151 | = | 0.0% |
| Other operating charges | 640/8 | €219 | €194 | -€25 | -11.6% |
| Gross operating margin | 9900 | €17,368 | -€1,732 | -€19,100 | |
| Operating profit (loss) | 9901 | €16,998 | -€2,077 | -€19,074 | |
| Financial income | 75/76B | €474 | - | -€474 | |
| Recurring financial income | 75 | €474 | - | -€474 | |
| Financial charges | 65/66B | €106 | €97 | -€9 | -8.4% |
| Recurring financial charges | 65 | €106 | €97 | -€9 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €17,366 | -€2,173 | -€19,540 | |
| Income taxes | 67/77 | €1,286 | - | -€1,286 | |
| Profit (loss) for the period | 9904 | €16,081 | -€2,173 | -€18,254 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,081 | -€2,173 | -€18,254 |
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 7 October 2026 via checked.be.