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WA CONSTRUCT: 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.

What changed

WA CONSTRUCT

BE 0479.479.611
NACE 43.120, Site preparation
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€18,210
2025 · €4,981+€13,230
Equity
€110,232
2025 · €92,022+€18,210
Cash
€28,482
2025 · €5,055+€23,427
Balance sheet total
€245,469
2025 · €166,623+€78,846

Largest movements

2025 to 2026
Assets
  • Receivables within one year +€33,933

    up €33,933 (+27.9%), from €121,648 to €155,580

    of which Trade receivables: +€32,265

  • Cash +€23,427

    up €23,427 (+463.4%), from €5,055 to €28,482

    mainly Trade debts (+€52,312) and Net result for the year (+€18,210)

  • Tangible fixed assets +€11,300

    up €11,300 (+134.5%), from €8,401 to €19,701

    of which Furniture and vehicles: +€12,914

  • Stocks and contracts +€8,251

    up €8,251 (+30.0%), from €27,519 to €35,770

Equity and liabilities
  • Trade debts +€52,312

    up €52,312 (+106.0%), from €49,351 to €101,663

  • Reserves +€18,200

    up €18,200 (+53.6%), from €33,960 to €52,160

    of which Distributable reserves: +€18,200

  • Debts after one year +€8,911

    new in 2026: €8,911

  • Current portion of long-term debt +€4,277

    new in 2026: €4,277

  • Other debts -€3,707

    down €3,707 (-27.1%), from €13,675 to €9,968

Income statement
  • Financial charges -€18,872

    down €18,872 (-93.3%), from €20,234 to €1,362

  • Taxes +€4,797

    up €4,797 (+162.7%), from €2,949 to €7,746

  • Gross operating margin -€2,286

    down €2,286 (-5.6%), from €40,706 to €38,420

  • Depreciation -€1,422

    down €1,422 (-13.1%), from €10,831 to €9,409

From the 2025 result to the 2026 result

effect on the 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.

Result 2025 €4,981
Gross operating margin -€2,286
Depreciation +€1,422
Other operating charges +€275
Financial income -€256
Financial charges +€18,872
Taxes -€4,797
Result 2026 €18,210

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€30,953
Investment -€20,709
Financing +€13,183
Cash 2025 €5,055
Net result for the year +€18,210
Depreciation +€9,409
Stocks and contracts -€8,251
Receivables within one year -€33,933
Deferred charges and accrued income -€1,936
Trade debts +€52,312
Tax, wage and social debts -€1,152
Other debts -€3,707
Investment in fixed assets (net) -€20,709
Debts after one year +€8,911
Current portion of long-term debt +€4,277
Short-term financial debts -€5
Cash 2026 €28,482
Every line side by side 47 lines
Line Code 2025 2026 Change %
Total assets 20/58 €166,623 €245,469 +€78,846 +47.3%
Fixed assets 21/28 €8,973 €20,272 +€11,300 +125.9%
Tangible fixed assets 22/27 €8,401 €19,701 +€11,300 +134.5%
Plant, machinery and equipment 23 €5,082 €3,467 -€1,615 -31.8%
Furniture and vehicles 24 €3,320 €16,234 +€12,914 +389.0%
Financial fixed assets 28 €571 €571 = 0.0%
Current assets 29/58 €157,650 €225,197 +€67,547 +42.8%
Stocks and contracts in progress 3 €27,519 €35,770 +€8,251 +30.0%
Stocks 30/36 €27,519 €35,770 +€8,251 +30.0%
Amounts receivable within one year 40/41 €121,648 €155,580 +€33,933 +27.9%
Trade receivables 40 €109,088 €141,353 +€32,265 +29.6%
Other amounts receivable 41 €12,560 €14,228 +€1,668 +13.3%
Cash at bank and in hand 54/58 €5,055 €28,482 +€23,427 +463.4%
Deferred charges and accrued income 490/1 €3,428 €5,364 +€1,936 +56.5%
Total equity and liabilities 10/49 €166,623 €245,469 +€78,846 +47.3%
Equity 10/15 €92,022 €110,232 +€18,210 +19.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €33,960 €52,160 +€18,200 +53.6%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €32,100 €50,300 +€18,200 +56.7%
Profit (loss) carried forward 14 €39,462 €39,472 +€10 0.0%
Amounts payable 17/49 €74,601 €135,237 +€60,636 +81.3%
Amounts payable after more than one year 17 - €8,911 +€8,911
Financial debts 170/4 - €8,911 +€8,911
Amounts payable within one year 42/48 €74,601 €126,326 +€51,725 +69.3%
Current portion of amounts payable after more than one year 42 - €4,277 +€4,277
Financial debts 43 €785 €780 -€5 -0.7%
Other loans 439 €785 €780 -€5 -0.7%
Trade debts 44 €49,351 €101,663 +€52,312 +106.0%
Suppliers 440/4 €49,351 €101,663 +€52,312 +106.0%
Taxes, remuneration and social security 45 €10,790 €9,638 -€1,152 -10.7%
Taxes 450/3 €490 €3,720 +€3,230 +659.2%
Remuneration and social security 454/9 €10,300 €5,918 -€4,382 -42.5%
Other amounts payable 47/48 €13,675 €9,968 -€3,707 -27.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,831 €9,409 -€1,422 -13.1%
Other operating charges 640/8 €2,119 €1,844 -€275 -13.0%
Gross operating margin 9900 €40,706 €38,420 -€2,286 -5.6%
Operating profit (loss) 9901 €27,757 €27,167 -€590 -2.1%
Financial income 75/76B €407 €151 -€256 -62.9%
Recurring financial income 75 €407 €151 -€256 -62.9%
Financial charges 65/66B €20,234 €1,362 -€18,872 -93.3%
Recurring financial charges 65 €20,234 €1,362 -€18,872 -93.3%
Profit (loss) for the period before taxes 9903 €7,929 €25,956 +€18,027 +227.3%
Income taxes 67/77 €2,949 €7,746 +€4,797 +162.7%
Profit (loss) for the period 9904 €4,981 €18,210 +€13,230 +265.6%
Profit (loss) for the period to be appropriated 9905 €4,981 €18,210 +€13,230 +265.6%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.