RB Wommelgem: 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.
RB Wommelgem
Largest movements
- Tangible fixed assets -€218,448
down €218,448 (-5.0%), from €4.4m to €4.2m
- Receivables within one year +€46,375
new in 2025: €46,375
- Debts after one year -€263,577
down €263,577 (-7.2%), from €3.7m to €3.4m
of which Financial debts: -€263,577
- Profit (loss) carried forward +€115,590
up €115,590, from -€10,384 to €105,207
- Trade debts -€51,513
down €51,513 (-36.0%), from €143,287 to €91,774
- Gross operating margin +€225,377
up €225,377 (+86.0%), from €261,921 to €487,298
- Depreciation +€140,309
up €140,309 (+151%), from €93,037 to €233,346
- Financial charges +€13,256
up €13,256 (+11.2%), from €118,540 to €131,796
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 | €4,386,767 | €4,220,819 | -€165,948 | -3.8% |
| Fixed assets | 21/28 | €4,372,131 | €4,153,683 | -€218,448 | -5.0% |
| Tangible fixed assets | 22/27 | €4,372,131 | €4,153,683 | -€218,448 | -5.0% |
| Land and buildings | 22 | €4,372,131 | €4,153,683 | -€218,448 | -5.0% |
| Current assets | 29/58 | €14,635 | €67,135 | +€52,500 | +359% |
| Amounts receivable within one year | 40/41 | - | €46,375 | +€46,375 | |
| Trade receivables | 40 | - | €46,375 | +€46,375 | |
| Cash at bank and in hand | 54/58 | €14,635 | €20,761 | +€6,125 | +41.9% |
| Total equity and liabilities | 10/49 | €4,386,767 | €4,220,819 | -€165,948 | -3.8% |
| Equity | 10/15 | €127,116 | €242,707 | +€115,590 | +90.9% |
| Contributions | 10/11 | €137,500 | €137,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,384 | €105,207 | +€115,590 | |
| Amounts payable | 17/49 | €4,259,651 | €3,978,112 | -€281,538 | -6.6% |
| Amounts payable after more than one year | 17 | €3,665,051 | €3,401,473 | -€263,577 | -7.2% |
| Financial debts | 170/4 | €3,548,051 | €3,284,473 | -€263,577 | -7.4% |
| Other amounts payable | 178/9 | €117,000 | €117,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €594,600 | €576,639 | -€17,961 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €249,863 | €263,577 | +€13,714 | +5.5% |
| Trade debts | 44 | €143,287 | €91,774 | -€51,513 | -36.0% |
| Suppliers | 440/4 | €143,287 | €91,774 | -€51,513 | -36.0% |
| Taxes, remuneration and social security | 45 | €5,048 | €24,885 | +€19,838 | +393% |
| Taxes | 450/3 | €5,048 | €24,885 | +€19,838 | +393% |
| Other amounts payable | 47/48 | €196,402 | €196,402 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93,037 | €233,346 | +€140,309 | +151% |
| Other operating charges | 640/8 | €6,006 | €6,566 | +€559 | +9.3% |
| Gross operating margin | 9900 | €261,921 | €487,298 | +€225,377 | +86.0% |
| Operating profit (loss) | 9901 | €162,878 | €247,386 | +€84,508 | +51.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €118,540 | €131,796 | +€13,256 | +11.2% |
| Recurring financial charges | 65 | €118,540 | €131,796 | +€13,256 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €44,339 | €115,590 | +€71,252 | +161% |
| Profit (loss) for the period | 9904 | €44,339 | €115,590 | +€71,252 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €44,339 | €115,590 | +€71,252 | +161% |
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 17 October 2026 via checked.be.