UWWONING.BE: 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.
UWWONING.BE
Largest movements
- Receivables within one year +€9,135
up €9,135 (+3.9%), from €236,244 to €245,378
of which Other amounts receivable: +€9,135
- Receivables after one year -€6,414
down €6,414 (-45.9%), from €13,965 to €7,551
- Stocks and contracts +€5,618
up €5,618 (+123%), from €4,566 to €10,184
- Other debts -€51,617
down €51,617 (-99.8%), from €51,716 to €99
- Trade debts +€46,248
up €46,248 (+107%), from €43,266 to €89,513
- Profit (loss) carried forward +€26,622
up €26,622 (+106%), from €25,155 to €51,777
- Accrued charges and deferred income -€11,169
down €11,169 (-74.2%), from €15,044 to €3,875
- Provisions -€5,000
down €5,000 (-100%), from €5,000 to €0
- Gross operating margin +€26,447
up €26,447 (+104%), from €25,488 to €51,934
- Staff costs -€5,662
down €5,662 (-17.6%), from €32,178 to €26,516
- Provisions -€5,000
new in 2025: -€5,000
- Depreciation +€895
up €895 (+246%), from €363 to €1,258
- Other operating charges +€536
up €536 (+1,144%), from €47 to €582
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 | €265,963 | €274,359 | +€8,397 | +3.2% |
| Fixed assets | 21/28 | €6,136 | €5,928 | -€208 | -3.4% |
| Tangible fixed assets | 22/27 | €5,136 | €4,928 | -€208 | -4.0% |
| Plant, machinery and equipment | 23 | €4,877 | €3,862 | -€1,015 | -20.8% |
| Furniture and vehicles | 24 | €259 | €1,066 | +€807 | +312% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €259,827 | €268,431 | +€8,605 | +3.3% |
| Amounts receivable after more than one year | 29 | €13,965 | €7,551 | -€6,414 | -45.9% |
| Other amounts receivable | 291 | €13,965 | €7,551 | -€6,414 | -45.9% |
| Stocks and contracts in progress | 3 | €4,566 | €10,184 | +€5,618 | +123% |
| Contracts in progress | 37 | €4,566 | €10,184 | +€5,618 | +123% |
| Amounts receivable within one year | 40/41 | €236,244 | €245,378 | +€9,135 | +3.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €236,244 | €245,378 | +€9,135 | +3.9% |
| Cash at bank and in hand | 54/58 | €975 | €1,448 | +€473 | +48.5% |
| Deferred charges and accrued income | 490/1 | €4,078 | €3,871 | -€207 | -5.1% |
| Total equity and liabilities | 10/49 | €265,963 | €274,359 | +€8,397 | +3.2% |
| Equity | 10/15 | €95,615 | €122,237 | +€26,622 | +27.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €51,860 | €51,860 | = | 0.0% |
| Distributable reserves | 133 | €51,860 | €51,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,155 | €51,777 | +€26,622 | +106% |
| Provisions and deferred taxes | 16 | €5,000 | €0 | -€5,000 | -100% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €0 | -€5,000 | -100% |
| Other liabilities and charges | 164/5 | €5,000 | €0 | -€5,000 | -100% |
| Amounts payable | 17/49 | €165,347 | €152,122 | -€13,225 | -8.0% |
| Amounts payable within one year | 42/48 | €150,304 | €148,247 | -€2,057 | -1.4% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €43,266 | €89,513 | +€46,248 | +107% |
| Suppliers | 440/4 | €43,266 | €89,513 | +€46,248 | +107% |
| Taxes, remuneration and social security | 45 | €5,322 | €8,634 | +€3,312 | +62.2% |
| Taxes | 450/3 | - | €3,130 | +€3,130 | |
| Remuneration and social security | 454/9 | €5,322 | €5,504 | +€182 | +3.4% |
| Other amounts payable | 47/48 | €51,716 | €99 | -€51,617 | -99.8% |
| Accrued charges and deferred income | 492/3 | €15,044 | €3,875 | -€11,169 | -74.2% |
| Remuneration, social security and pensions | 62 | €32,178 | €26,516 | -€5,662 | -17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €363 | €1,258 | +€895 | +246% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€5,000 | -€5,000 | |
| Other operating charges | 640/8 | €47 | €582 | +€536 | +1,144% |
| Gross operating margin | 9900 | €25,488 | €51,934 | +€26,447 | +104% |
| Operating profit (loss) | 9901 | -€7,100 | €28,578 | +€35,678 | |
| Financial income | 75/76B | €1,823 | €1,917 | +€94 | +5.1% |
| Recurring financial income | 75 | €1,823 | €1,917 | +€94 | +5.1% |
| Financial charges | 65/66B | €3,418 | €3,873 | +€455 | +13.3% |
| Recurring financial charges | 65 | €3,418 | €3,873 | +€455 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,695 | €26,622 | +€35,317 | |
| Profit (loss) for the period | 9904 | -€8,695 | €26,622 | +€35,317 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,695 | €26,622 | +€35,317 |
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.