SAMEN WILLEN: 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.
SAMEN WILLEN
Largest movements
- Receivables within one year +€95,634
new in 2025: €95,634
- Tangible fixed assets +€5,782
up €5,782 (+1.3%), from €449,463 to €455,245
of which Land and buildings: +€9,689
- Other debts +€115,201
up €115,201 (+33.5%), from €344,321 to €459,522
- Profit (loss) carried forward -€13,785
down €13,785 (-3.1%), from -€442,752 to -€456,537
- Depreciation +€1,866
up €1,866 (+11.7%), from €15,916 to €17,782
- Gross operating margin -€232
down €232 (-5.5%), from €4,229 to €3,997
- Purchases and services +€232
up €232 (+5.2%), from €4,465 to €4,697
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €449,463 | €550,879 | +€101,416 | +22.6% |
| Fixed assets | 21/28 | €449,463 | €455,245 | +€5,782 | +1.3% |
| Tangible fixed assets | 22/27 | €449,463 | €455,245 | +€5,782 | +1.3% |
| Land and buildings | 22 | €426,427 | €436,116 | +€9,689 | +2.3% |
| Furniture and vehicles | 24 | €23,036 | €19,129 | -€3,907 | -17.0% |
| Current assets | 29/58 | - | €95,634 | +€95,634 | |
| Amounts receivable within one year | 40/41 | - | €95,634 | +€95,634 | |
| Other amounts receivable | 41 | - | €95,634 | +€95,634 | |
| Total equity and liabilities | 10/49 | €449,463 | €550,879 | +€101,416 | +22.6% |
| Equity | 10/15 | €105,142 | €91,357 | -€13,785 | -13.1% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Revaluation surpluses | 12 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€442,752 | -€456,537 | -€13,785 | -3.1% |
| Amounts payable | 17/49 | €344,321 | €459,522 | +€115,201 | +33.5% |
| Amounts payable within one year | 42/48 | €344,321 | €459,522 | +€115,201 | +33.5% |
| Other amounts payable | 47/48 | €344,321 | €459,522 | +€115,201 | +33.5% |
| Turnover | 70 | €8,694 | €8,694 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,465 | €4,697 | +€232 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,916 | €17,782 | +€1,866 | +11.7% |
| Gross operating margin | 9900 | €4,229 | €3,997 | -€232 | -5.5% |
| Operating profit (loss) | 9901 | -€11,687 | -€13,785 | -€2,098 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,687 | -€13,785 | -€2,098 | -18.0% |
| Profit (loss) for the period | 9904 | -€11,687 | -€13,785 | -€2,098 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,687 | -€13,785 | -€2,098 | -18.0% |
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 4 October 2026 via checked.be.