Urban Walls: 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.
Urban Walls
Largest movements
- Tangible fixed assets -€72,869
down €72,869 (-5.5%), from €1.3m to €1.3m
of which Land and buildings: -€65,215
- Debts after one year -€63,593
down €63,593 (-5.0%), from €1.3m to €1.2m
of which Financial debts: -€65,493
- Profit (loss) carried forward -€18,072
down €18,072 (-31.1%), from -€58,067 to -€76,139
- Other debts -€14,924
down €14,924 (-68.8%), from €21,697 to €6,773
- Gross operating margin -€28,368
down €28,368 (-17.8%), from €159,198 to €130,830
- Other operating charges +€4,737
up €4,737 (+61.7%), from €7,683 to €12,420
- Depreciation +€4,657
up €4,657 (+6.1%), from €76,269 to €80,926
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 | €1,364,937 | €1,281,713 | -€83,224 | -6.1% |
| Fixed assets | 21/28 | €1,334,894 | €1,262,024 | -€72,869 | -5.5% |
| Tangible fixed assets | 22/27 | €1,334,894 | €1,262,024 | -€72,869 | -5.5% |
| Land and buildings | 22 | €1,298,287 | €1,233,072 | -€65,215 | -5.0% |
| Plant, machinery and equipment | 23 | €1,367 | €1,089 | -€278 | -20.3% |
| Furniture and vehicles | 24 | €35,240 | €27,864 | -€7,376 | -20.9% |
| Current assets | 29/58 | €30,043 | €19,689 | -€10,354 | -34.5% |
| Amounts receivable within one year | 40/41 | €6,540 | €6,188 | -€352 | -5.4% |
| Trade receivables | 40 | €5,320 | €2,560 | -€2,759 | -51.9% |
| Other amounts receivable | 41 | €1,220 | €3,627 | +€2,407 | +197% |
| Cash at bank and in hand | 54/58 | €20,155 | €13,501 | -€6,654 | -33.0% |
| Deferred charges and accrued income | 490/1 | €3,348 | - | -€3,348 | |
| Total equity and liabilities | 10/49 | €1,364,937 | €1,281,713 | -€83,224 | -6.1% |
| Equity | 10/15 | -€8,067 | -€26,139 | -€18,072 | -224% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,067 | -€76,139 | -€18,072 | -31.1% |
| Amounts payable | 17/49 | €1,373,004 | €1,307,852 | -€65,152 | -4.7% |
| Amounts payable after more than one year | 17 | €1,280,999 | €1,217,406 | -€63,593 | -5.0% |
| Financial debts | 170/4 | €1,280,999 | €1,215,506 | -€65,493 | -5.1% |
| Other amounts payable | 178/9 | - | €1,900 | +€1,900 | |
| Amounts payable within one year | 42/48 | €90,428 | €88,691 | -€1,737 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €47,246 | €58,925 | +€11,679 | +24.7% |
| Trade debts | 44 | €21,377 | €19,990 | -€1,387 | -6.5% |
| Suppliers | 440/4 | €21,377 | €19,990 | -€1,387 | -6.5% |
| Taxes, remuneration and social security | 45 | €108 | €3,003 | +€2,895 | +2,682% |
| Taxes | 450/3 | €108 | €3,003 | +€2,895 | +2,682% |
| Other amounts payable | 47/48 | €21,697 | €6,773 | -€14,924 | -68.8% |
| Accrued charges and deferred income | 492/3 | €1,577 | €1,755 | +€178 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,269 | €80,926 | +€4,657 | +6.1% |
| Other operating charges | 640/8 | €7,683 | €12,420 | +€4,737 | +61.7% |
| Gross operating margin | 9900 | €159,198 | €130,830 | -€28,368 | -17.8% |
| Operating profit (loss) | 9901 | €75,245 | €37,483 | -€37,762 | -50.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +45.5% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +45.5% |
| Financial charges | 65/66B | €55,300 | €55,555 | +€255 | +0.5% |
| Recurring financial charges | 65 | €55,300 | €55,555 | +€255 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €19,946 | -€18,072 | -€38,017 | |
| Profit (loss) for the period | 9904 | €19,946 | -€18,072 | -€38,017 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,946 | -€18,072 | -€38,017 |
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 30 October 2026 via checked.be.