Industrieel Wonen: 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.
Industrieel Wonen
Largest movements
- Receivables within one year +€14,101
up €14,101 (+20.9%), from €67,568 to €81,669
of which Trade receivables: +€33,010
- Cash +€8,734
up €8,734 (+5.3%), from €165,707 to €174,441
mainly Net result for the year (+€18,815) and Trade debts (+€2,048)
- Profit (loss) carried forward +€18,815
up €18,815 (+68.6%), from -€27,408 to -€8,593
- Gross operating margin +€32,367
up €32,367 (+56.9%), from €56,885 to €89,252
- Staff costs +€6,935
up €6,935 (+11.0%), from €63,202 to €70,138
- Financial income -€5,871
down €5,871 (-95.9%), from €6,125 to €254
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 | €233,669 | €256,526 | +€22,858 | +9.8% |
| Current assets | 29/58 | €233,669 | €256,526 | +€22,858 | +9.8% |
| Amounts receivable within one year | 40/41 | €67,568 | €81,669 | +€14,101 | +20.9% |
| Trade receivables | 40 | €34,260 | €67,270 | +€33,010 | +96.4% |
| Other amounts receivable | 41 | €33,308 | €14,399 | -€18,909 | -56.8% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €165,707 | €174,441 | +€8,734 | +5.3% |
| Deferred charges and accrued income | 490/1 | €394 | €417 | +€23 | +5.8% |
| Total equity and liabilities | 10/49 | €233,669 | €256,526 | +€22,858 | +9.8% |
| Equity | 10/15 | €222,592 | €241,407 | +€18,815 | +8.5% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,408 | -€8,593 | +€18,815 | +68.6% |
| Amounts payable | 17/49 | €11,076 | €15,119 | +€4,043 | +36.5% |
| Amounts payable within one year | 42/48 | €11,076 | €15,119 | +€4,043 | +36.5% |
| Trade debts | 44 | €845 | €2,893 | +€2,048 | +242% |
| Suppliers | 440/4 | €845 | €2,893 | +€2,048 | +242% |
| Taxes, remuneration and social security | 45 | €10,232 | €12,226 | +€1,995 | +19.5% |
| Remuneration and social security | 454/9 | €10,232 | €12,226 | +€1,995 | +19.5% |
| Remuneration, social security and pensions | 62 | €63,202 | €70,138 | +€6,935 | +11.0% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | €56,885 | €89,252 | +€32,367 | +56.9% |
| Operating profit (loss) | 9901 | -€6,817 | €18,601 | +€25,418 | |
| Financial income | 75/76B | €6,125 | €254 | -€5,871 | -95.9% |
| Recurring financial income | 75 | €6,125 | €254 | -€5,871 | -95.9% |
| Financial charges | 65/66B | €35 | €39 | +€4 | +11.9% |
| Recurring financial charges | 65 | €35 | €39 | +€4 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€728 | €18,815 | +€19,543 | |
| Profit (loss) for the period | 9904 | -€728 | €18,815 | +€19,543 | |
| Profit (loss) for the period to be appropriated | 9905 | -€728 | €18,815 | +€19,543 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.