W.W.Projects: what changed
Two fiscal 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.W.Projects
Largest movements
- Receivables within one year -€40,000
no longer reported in 2025 (was €40,000)
- Stocks and contracts -€10,375
down €10,375 (-1.2%), from €864,760 to €854,385
- Other debts -€29,503
down €29,503 (-20.9%), from €140,899 to €111,397
- Profit (loss) carried forward -€28,394
down €28,394 (-113.9%), from -€24,922 to -€53,315
- Financial charges +€9,449
up €9,449 (+47.1%), from €20,082 to €29,531
- Gross operating margin -€537
down €537 (-33.1%), from €1,620 to €1,083
- Financial income -€21
down €21 (-28.5%), from €75 to €53
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.
Cash bridge derived
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 | €909,197 | €859,630 | -€49,566 | -5.5% |
| Current assets | 29/58 | €909,197 | €859,630 | -€49,566 | -5.5% |
| Stocks and contracts in progress | 3 | €864,760 | €854,385 | -€10,375 | -1.2% |
| Stocks | 30/36 | €864,760 | €854,385 | -€10,375 | -1.2% |
| Amounts receivable within one year | 40/41 | €40,000 | - | -€40,000 | |
| Other amounts receivable | 41 | €40,000 | - | -€40,000 | |
| Cash at bank and in hand | 54/58 | €4,436 | €5,245 | +€809 | +18.2% |
| Total equity and liabilities | 10/49 | €909,197 | €859,630 | -€49,566 | -5.5% |
| Equity | 10/15 | €502,102 | €473,709 | -€28,394 | -5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €520,824 | €520,824 | = | 0.0% |
| Distributable reserves | 133 | €520,824 | €520,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,922 | -€53,315 | -€28,394 | -113.9% |
| Amounts payable | 17/49 | €407,094 | €385,922 | -€21,173 | -5.2% |
| Amounts payable after more than one year | 17 | €265,000 | €265,000 | = | 0.0% |
| Financial debts | 170/4 | €265,000 | €265,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €142,094 | €120,922 | -€21,173 | -14.9% |
| Trade debts | 44 | €1,195 | €833 | -€362 | -30.3% |
| Suppliers | 440/4 | €1,195 | €833 | -€362 | -30.3% |
| Taxes, remuneration and social security | 45 | - | €8,692 | +€8,692 | |
| Taxes | 450/3 | - | €8,692 | +€8,692 | |
| Other amounts payable | 47/48 | €140,899 | €111,397 | -€29,503 | -20.9% |
| Gross operating margin | 9900 | €1,620 | €1,083 | -€537 | -33.1% |
| Operating profit (loss) | 9901 | €1,620 | €1,083 | -€537 | -33.1% |
| Financial income | 75/76B | €75 | €53 | -€21 | -28.5% |
| Recurring financial income | 75 | €75 | €53 | -€21 | -28.5% |
| Financial charges | 65/66B | €20,082 | €29,531 | +€9,449 | +47.1% |
| Recurring financial charges | 65 | €20,082 | €29,531 | +€9,449 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,387 | -€28,394 | -€10,007 | -54.4% |
| Profit (loss) for the period | 9904 | -€18,387 | -€28,394 | -€10,007 | -54.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,387 | -€28,394 | -€10,007 | -54.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.