W&A Beheer: 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.
W&A Beheer
Largest movements
- Cash +€1,762
up €1,762 (+32.2%), from €5,472 to €7,234
mainly Net result for the year (+€1,594) and Tax, wage and social debts (+€168)
- Profit (loss) carried forward +€1,594
up €1,594 (+173%), from €924 to €2,519
- Tax, wage and social debts +€168
up €168 (+72.6%), from €231 to €399
- Gross operating margin +€855
up €855 (+59.5%), from €1,438 to €2,293
- Taxes +€168
up €168 (+72.6%), from €231 to €399
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 | €5,474 | €7,236 | +€1,762 | +32.2% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €5,472 | €7,234 | +€1,762 | +32.2% |
| Cash at bank and in hand | 54/58 | €5,472 | €7,234 | +€1,762 | +32.2% |
| Total equity and liabilities | 10/49 | €5,474 | €7,236 | +€1,762 | +32.2% |
| Equity | 10/15 | €4,124 | €5,719 | +€1,594 | +38.7% |
| Contributions | 10/11 | €3,200 | €3,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €924 | €2,519 | +€1,594 | +173% |
| Amounts payable | 17/49 | €1,349 | €1,517 | +€168 | +12.4% |
| Amounts payable within one year | 42/48 | €1,349 | €1,517 | +€168 | +12.4% |
| Taxes, remuneration and social security | 45 | €231 | €399 | +€168 | +72.6% |
| Taxes | 450/3 | €231 | €399 | +€168 | +72.6% |
| Other amounts payable | 47/48 | €1,118 | €1,118 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €1,438 | €2,293 | +€855 | +59.5% |
| Operating profit (loss) | 9901 | €1,320 | €2,173 | +€853 | +64.6% |
| Financial charges | 65/66B | €165 | €180 | +€15 | +9.1% |
| Recurring financial charges | 65 | €165 | €180 | +€15 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €1,155 | €1,993 | +€838 | +72.6% |
| Income taxes | 67/77 | €231 | €399 | +€168 | +72.6% |
| Profit (loss) for the period | 9904 | €924 | €1,594 | +€670 | +72.5% |
| Profit (loss) for the period to be appropriated | 9905 | €924 | €1,594 | +€670 | +72.5% |
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 26 October 2026 via checked.be.