VAN WOENSEL: 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.
VAN WOENSEL
Largest movements
- Tangible fixed assets +€24,816
up €24,816 (+4,666%), from €532 to €25,348
of which Furniture and vehicles: +€24,204
- Reserves +€10,000
up €10,000 (+2.0%), from €509,255 to €519,255
- Tax, wage and social debts +€8,110
up €8,110 (+541%), from €1,500 to €9,610
- Depreciation +€1,870
up €1,870 (+169%), from €1,106 to €2,976
- Gross operating margin -€1,280
down €1,280 (-1.2%), from €110,938 to €109,658
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 | €587,125 | €608,274 | +€21,149 | +3.6% |
| Fixed assets | 21/28 | €532 | €25,348 | +€24,816 | +4,666% |
| Tangible fixed assets | 22/27 | €532 | €25,348 | +€24,816 | +4,666% |
| Plant, machinery and equipment | 23 | €532 | €1,144 | +€612 | +115% |
| Furniture and vehicles | 24 | €0 | €24,204 | +€24,204 | |
| Other tangible fixed assets | 26 | €0 | €0 | = | 0.0% |
| Current assets | 29/58 | €586,593 | €582,927 | -€3,667 | -0.6% |
| Amounts receivable within one year | 40/41 | €4,702 | €4,642 | -€60 | -1.3% |
| Trade receivables | 40 | - | €54 | +€54 | |
| Other amounts receivable | 41 | €4,702 | €4,588 | -€114 | -2.4% |
| Cash at bank and in hand | 54/58 | €577,461 | €573,581 | -€3,880 | -0.7% |
| Deferred charges and accrued income | 490/1 | €4,429 | €4,703 | +€274 | +6.2% |
| Total equity and liabilities | 10/49 | €587,125 | €608,274 | +€21,149 | +3.6% |
| Equity | 10/15 | €584,699 | €594,843 | +€10,144 | +1.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €509,255 | €519,255 | +€10,000 | +2.0% |
| Distributable reserves | 133 | €509,255 | €519,255 | +€10,000 | +2.0% |
| Profit (loss) carried forward | 14 | €56,894 | €57,038 | +€144 | +0.3% |
| Amounts payable | 17/49 | €2,426 | €13,432 | +€11,005 | +454% |
| Amounts payable within one year | 42/48 | €2,426 | €13,432 | +€11,005 | +454% |
| Trade debts | 44 | €583 | €3,318 | +€2,735 | +469% |
| Suppliers | 440/4 | €583 | €3,318 | +€2,735 | +469% |
| Taxes, remuneration and social security | 45 | €1,500 | €9,610 | +€8,110 | +541% |
| Taxes | 450/3 | €1,500 | €9,610 | +€8,110 | +541% |
| Other amounts payable | 47/48 | €343 | €503 | +€160 | +46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,106 | €2,976 | +€1,870 | +169% |
| Other operating charges | 640/8 | €1,260 | €1,177 | -€83 | -6.6% |
| Gross operating margin | 9900 | €110,938 | €109,658 | -€1,280 | -1.2% |
| Operating profit (loss) | 9901 | €108,572 | €105,505 | -€3,068 | -2.8% |
| Financial income | 75/76B | €33 | €3 | -€30 | -92.4% |
| Recurring financial income | 75 | €33 | €3 | -€30 | -92.4% |
| Financial charges | 65/66B | €351 | €410 | +€59 | +16.9% |
| Recurring financial charges | 65 | €351 | €410 | +€59 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | €108,254 | €105,097 | -€3,157 | -2.9% |
| Income taxes | 67/77 | €35,458 | €34,953 | -€505 | -1.4% |
| Profit (loss) for the period | 9904 | €72,796 | €70,144 | -€2,652 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €72,796 | €70,144 | -€2,652 | -3.6% |
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 19 October 2026 via checked.be.