WALL-BOUW: 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.
WALL-BOUW
Largest movements
- Receivables after one year -€5,600
down €5,600 (-15.5%), from €36,200 to €30,600
of which Other amounts receivable: -€36,200
- Profit (loss) carried forward -€6,555
down €6,555 (-19.4%), from -€33,793 to -€40,348
- Gross operating margin +€3,000
new in 2025: €3,000
- Other operating charges -€2,726
down €2,726 (-22.6%), from €12,070 to €9,344
- Financial charges +€35
up €35 (+19.9%), from €176 to €211
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 | €112,941 | €107,001 | -€5,940 | -5.3% |
| Current assets | 29/58 | €112,941 | €107,001 | -€5,940 | -5.3% |
| Amounts receivable after more than one year | 29 | €36,200 | €30,600 | -€5,600 | -15.5% |
| Trade receivables | 290 | - | €30,600 | +€30,600 | |
| Other amounts receivable | 291 | €36,200 | - | -€36,200 | |
| Amounts receivable within one year | 40/41 | €76,718 | €76,365 | -€353 | -0.5% |
| Trade receivables | 40 | €75,937 | €75,937 | = | 0.0% |
| Other amounts receivable | 41 | €781 | €428 | -€353 | -45.2% |
| Cash at bank and in hand | 54/58 | €23 | €36 | +€13 | +56.5% |
| Total equity and liabilities | 10/49 | €112,941 | €107,001 | -€5,940 | -5.3% |
| Equity | 10/15 | €112,941 | €106,386 | -€6,555 | -5.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €128,142 | €128,142 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €126,283 | €126,283 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,793 | -€40,348 | -€6,555 | -19.4% |
| Amounts payable | 17/49 | - | €615 | +€615 | |
| Amounts payable within one year | 42/48 | - | €615 | +€615 | |
| Trade debts | 44 | - | €615 | +€615 | |
| Suppliers | 440/4 | - | €615 | +€615 | |
| Other operating charges | 640/8 | €12,070 | €9,344 | -€2,726 | -22.6% |
| Gross operating margin | 9900 | - | €3,000 | +€3,000 | |
| Operating profit (loss) | 9901 | -€12,070 | -€6,344 | +€5,726 | +47.4% |
| Financial charges | 65/66B | €176 | €211 | +€35 | +19.9% |
| Recurring financial charges | 65 | €176 | €211 | +€35 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,246 | -€6,555 | +€5,691 | +46.5% |
| Profit (loss) for the period | 9904 | -€12,246 | -€6,555 | +€5,691 | +46.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,246 | -€6,555 | +€5,691 | +46.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.