Het Woonburo: 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.
Het Woonburo
Largest movements
- Tangible fixed assets +€211,673
up €211,673 (+13.4%), from €1.6m to €1.8m
of which Land and buildings: +€240,734
- Cash -€95,948
down €95,948 (-35.4%), from €270,818 to €174,870
mainly Investment in fixed assets (net) (-€325,055) and Other debts (-€35,755)
- Debts after one year +€127,278
up €127,278 (+9.9%), from €1.3m to €1.4m
- Reserves +€42,250
up €42,250 (+11.9%), from €355,625 to €397,875
- Other debts -€35,755
down €35,755 (-54.6%), from €65,455 to €29,700
- Gross operating margin -€25,226
down €25,226 (-4.3%), from €587,512 to €562,286
- Other operating charges -€23,213
down €23,213 (-16.6%), from €139,991 to €116,778
- Staff costs +€17,149
up €17,149 (+9.6%), from €178,131 to €195,280
- Taxes -€12,121
down €12,121 (-29.0%), from €41,805 to €29,683
- Depreciation +€7,207
up €7,207 (+6.8%), from €106,176 to €113,382
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 | €1,883,767 | €2,009,658 | +€125,891 | +6.7% |
| Fixed assets | 21/28 | €1,581,360 | €1,793,033 | +€211,673 | +13.4% |
| Tangible fixed assets | 22/27 | €1,581,360 | €1,793,033 | +€211,673 | +13.4% |
| Land and buildings | 22 | €1,490,150 | €1,730,884 | +€240,734 | +16.2% |
| Furniture and vehicles | 24 | €91,210 | €62,148 | -€29,061 | -31.9% |
| Current assets | 29/58 | €302,407 | €216,625 | -€85,782 | -28.4% |
| Amounts receivable within one year | 40/41 | €1,452 | €12,907 | +€11,455 | +789% |
| Trade receivables | 40 | €1,452 | €12,590 | +€11,138 | +767% |
| Other amounts receivable | 41 | €0 | €317 | +€317 | |
| Current investments | 50/53 | €30,137 | €28,848 | -€1,289 | -4.3% |
| Cash at bank and in hand | 54/58 | €270,818 | €174,870 | -€95,948 | -35.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,883,767 | €2,009,658 | +€125,891 | +6.7% |
| Equity | 10/15 | €378,164 | €420,419 | +€42,255 | +11.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €355,625 | €397,875 | +€42,250 | +11.9% |
| Distributable reserves | 133 | €355,625 | €397,875 | +€42,250 | +11.9% |
| Profit (loss) carried forward | 14 | €2,538 | €2,544 | +€5 | +0.2% |
| Amounts payable | 17/49 | €1,505,603 | €1,589,239 | +€83,635 | +5.6% |
| Amounts payable after more than one year | 17 | €1,290,350 | €1,417,628 | +€127,278 | +9.9% |
| Financial debts | 170/4 | €1,290,350 | €1,417,628 | +€127,278 | +9.9% |
| Amounts payable within one year | 42/48 | €215,253 | €171,610 | -€43,643 | -20.3% |
| Current portion of amounts payable after more than one year | 42 | €98,445 | €109,107 | +€10,662 | +10.8% |
| Trade debts | 44 | €1,816 | €1,874 | +€58 | +3.2% |
| Suppliers | 440/4 | €1,816 | €1,874 | +€58 | +3.2% |
| Taxes, remuneration and social security | 45 | €49,538 | €30,929 | -€18,609 | -37.6% |
| Taxes | 450/3 | €28,984 | €9,473 | -€19,510 | -67.3% |
| Remuneration and social security | 454/9 | €20,554 | €21,456 | +€902 | +4.4% |
| Other amounts payable | 47/48 | €65,455 | €29,700 | -€35,755 | -54.6% |
| Remuneration, social security and pensions | 62 | €178,131 | €195,280 | +€17,149 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106,176 | €113,382 | +€7,207 | +6.8% |
| Other operating charges | 640/8 | €139,991 | €116,778 | -€23,213 | -16.6% |
| Gross operating margin | 9900 | €587,512 | €562,286 | -€25,226 | -4.3% |
| Operating profit (loss) | 9901 | €163,215 | €136,845 | -€26,370 | -16.2% |
| Financial income | 75/76B | €415 | €303 | -€112 | -27.0% |
| Recurring financial income | 75 | €415 | €303 | -€112 | -27.0% |
| Financial charges | 65/66B | €30,723 | €35,510 | +€4,786 | +15.6% |
| Recurring financial charges | 65 | €30,723 | €35,510 | +€4,786 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | €132,907 | €101,639 | -€31,268 | -23.5% |
| Income taxes | 67/77 | €41,805 | €29,683 | -€12,121 | -29.0% |
| Profit (loss) for the period | 9904 | €91,102 | €71,955 | -€19,147 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €91,102 | €71,955 | -€19,147 | -21.0% |
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 18 October 2026 via checked.be.