MD 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.
MD Wonen
Largest movements
- Receivables within one year +€36,645
up €36,645 (+36.1%), from €101,607 to €138,252
of which Other amounts receivable: +€36,149
- Tangible fixed assets +€8,321
new in 2024: €8,321
- Cash -€4,348
down €4,348 (-64.8%), from €6,708 to €2,361
mainly Trade debts (-€48,312) and Receivables within one year (-€36,645)
- Profit (loss) carried forward +€71,138
up €71,138 (+160%), from €44,366 to €115,505
- Trade debts -€48,312
down €48,312 (-97.8%), from €49,406 to €1,093
- Tax, wage and social debts +€17,851
up €17,851 (+148%), from €12,044 to €29,895
- Gross operating margin +€29,140
up €29,140 (+53.7%), from €54,240 to €83,380
- Taxes +€5,748
up €5,748 (+47.7%), from €12,044 to €17,791
- Financial income +€5,403
up €5,403 (+206%), from €2,622 to €8,025
- Depreciation +€1,615
new in 2024: €1,615
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,316 | €148,993 | +€40,677 | +37.6% |
| Fixed assets | 21/28 | - | €8,321 | +€8,321 | |
| Tangible fixed assets | 22/27 | - | €8,321 | +€8,321 | |
| Furniture and vehicles | 24 | - | €8,321 | +€8,321 | |
| Current assets | 29/58 | €108,316 | €140,672 | +€32,356 | +29.9% |
| Amounts receivable within one year | 40/41 | €101,607 | €138,252 | +€36,645 | +36.1% |
| Trade receivables | 40 | €0 | €496 | +€496 | |
| Other amounts receivable | 41 | €101,607 | €137,756 | +€36,149 | +35.6% |
| Cash at bank and in hand | 54/58 | €6,708 | €2,361 | -€4,348 | -64.8% |
| Deferred charges and accrued income | 490/1 | - | €59 | +€59 | |
| Total equity and liabilities | 10/49 | €108,316 | €148,993 | +€40,677 | +37.6% |
| Equity | 10/15 | €46,866 | €118,005 | +€71,138 | +152% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,366 | €115,505 | +€71,138 | +160% |
| Amounts payable | 17/49 | €61,449 | €30,988 | -€30,461 | -49.6% |
| Amounts payable within one year | 42/48 | €61,449 | €30,988 | -€30,461 | -49.6% |
| Trade debts | 44 | €49,406 | €1,093 | -€48,312 | -97.8% |
| Suppliers | 440/4 | €49,406 | €1,093 | -€48,312 | -97.8% |
| Taxes, remuneration and social security | 45 | €12,044 | €29,895 | +€17,851 | +148% |
| Taxes | 450/3 | €12,044 | €29,895 | +€17,851 | +148% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,615 | +€1,615 | |
| Other operating charges | 640/8 | - | €402 | +€402 | |
| Gross operating margin | 9900 | €54,240 | €83,380 | +€29,140 | +53.7% |
| Operating profit (loss) | 9901 | €54,240 | €81,363 | +€27,123 | +50.0% |
| Financial income | 75/76B | €2,622 | €8,025 | +€5,403 | +206% |
| Recurring financial income | 75 | €2,622 | €8,025 | +€5,403 | +206% |
| Financial charges | 65/66B | €452 | €459 | +€7 | +1.5% |
| Recurring financial charges | 65 | €452 | €459 | +€7 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €56,410 | €88,930 | +€32,520 | +57.6% |
| Income taxes | 67/77 | €12,044 | €17,791 | +€5,748 | +47.7% |
| Profit (loss) for the period | 9904 | €44,366 | €71,138 | +€26,772 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,366 | €71,138 | +€26,772 | +60.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.