VB Woningen: 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.
VB Woningen
Largest movements
- Cash +€881,897
up €881,897 (+11,697%), from €7,539 to €889,436
mainly Current investments (+€684,781) and Investment in fixed assets (net) (+€122,686)
- Current investments -€684,781
down €684,781 (-97.8%), from €700,000 to €15,219
- Tangible fixed assets -€126,225
down €126,225 (-96.2%), from €131,196 to €4,971
of which Furniture and vehicles: -€123,095
- Receivables within one year -€26,826
down €26,826 (-32.4%), from €82,762 to €55,936
of which Trade receivables: -€19,485
- Deferred charges and accrued income -€10,027
down €10,027 (-100%), from €10,027 to €0
- Other debts +€19,828
up €19,828 (+93.1%), from €21,299 to €41,127
- Reserves +€14,602
up €14,602 (+2.0%), from €743,653 to €758,255
- Gross operating margin -€346,287
down €346,287 (-85.2%), from €406,320 to €60,033
- Taxes -€109,187
down €109,187 (-89.0%), from €122,713 to €13,526
- Depreciation -€28,266
down €28,266 (-88.9%), from €31,806 to €3,539
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 | €937,961 | €971,998 | +€34,037 | +3.6% |
| Fixed assets | 21/28 | €137,632 | €11,407 | -€126,225 | -91.7% |
| Tangible fixed assets | 22/27 | €131,196 | €4,971 | -€126,225 | -96.2% |
| Plant, machinery and equipment | 23 | €8,069 | €4,939 | -€3,130 | -38.8% |
| Furniture and vehicles | 24 | €123,128 | €32 | -€123,095 | -100.0% |
| Financial fixed assets | 28 | €6,436 | €6,436 | = | 0.0% |
| Current assets | 29/58 | €800,329 | €960,591 | +€160,262 | +20.0% |
| Amounts receivable within one year | 40/41 | €82,762 | €55,936 | -€26,826 | -32.4% |
| Trade receivables | 40 | €59,553 | €40,068 | -€19,485 | -32.7% |
| Other amounts receivable | 41 | €23,209 | €15,868 | -€7,341 | -31.6% |
| Current investments | 50/53 | €700,000 | €15,219 | -€684,781 | -97.8% |
| Cash at bank and in hand | 54/58 | €7,539 | €889,436 | +€881,897 | +11,697% |
| Deferred charges and accrued income | 490/1 | €10,027 | €0 | -€10,027 | -100% |
| Total equity and liabilities | 10/49 | €937,961 | €971,998 | +€34,037 | +3.6% |
| Equity | 10/15 | €824,153 | €838,755 | +€14,602 | +1.8% |
| Contributions | 10/11 | €80,500 | €80,500 | = | 0.0% |
| Reserves | 13 | €743,653 | €758,255 | +€14,602 | +2.0% |
| Distributable reserves | 133 | €743,653 | €758,255 | +€14,602 | +2.0% |
| Amounts payable | 17/49 | €113,808 | €133,244 | +€19,435 | +17.1% |
| Amounts payable within one year | 42/48 | €113,808 | €133,244 | +€19,435 | +17.1% |
| Trade debts | 44 | €13,483 | €11,706 | -€1,778 | -13.2% |
| Suppliers | 440/4 | €13,483 | €11,706 | -€1,778 | -13.2% |
| Taxes, remuneration and social security | 45 | €79,026 | €80,411 | +€1,384 | +1.8% |
| Taxes | 450/3 | €78,710 | €80,411 | +€1,700 | +2.2% |
| Remuneration and social security | 454/9 | €316 | €0 | -€316 | -100% |
| Other amounts payable | 47/48 | €21,299 | €41,127 | +€19,828 | +93.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,806 | €3,539 | -€28,266 | -88.9% |
| Other operating charges | 640/8 | €458 | €1,871 | +€1,413 | +308% |
| Non-recurring operating charges | 66A | - | €27,686 | +€27,686 | |
| Gross operating margin | 9900 | €406,320 | €60,033 | -€346,287 | -85.2% |
| Operating profit (loss) | 9901 | €374,056 | €26,937 | -€347,119 | -92.8% |
| Financial income | 75/76B | €1,601 | €3,662 | +€2,061 | +129% |
| Recurring financial income | 75 | €1,601 | €3,662 | +€2,061 | +129% |
| Financial charges | 65/66B | €814 | €2,471 | +€1,657 | +204% |
| Recurring financial charges | 65 | €814 | €2,471 | +€1,657 | +204% |
| Profit (loss) for the period before taxes | 9903 | €374,844 | €28,128 | -€346,715 | -92.5% |
| Income taxes | 67/77 | €122,713 | €13,526 | -€109,187 | -89.0% |
| Profit (loss) for the period | 9904 | €252,131 | €14,602 | -€237,528 | -94.2% |
| Profit (loss) for the period to be appropriated | 9905 | €252,131 | €14,602 | -€237,528 | -94.2% |
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 15 October 2026 via checked.be.