WALL RENOVATION: 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 RENOVATION
Largest movements
- Receivables after one year -€40,607
down €40,607 (-39.5%), from €102,854 to €62,248
- Receivables within one year -€2,935
down €2,935 (-99.8%), from €2,940 to €6
- Reserves -€38,223
down €38,223 (-47.4%), from €80,637 to €42,414
- Trade debts -€6,683
down €6,683 (-85.5%), from €7,815 to €1,131
- Gross operating margin -€5,795
down €5,795 (-38.4%), from €15,098 to €9,303
- Taxes -€2,028
down €2,028 (-38.1%), from €5,328 to €3,300
- Financial income -€241
down €241 (-16.1%), from €1,497 to €1,256
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 | €114,377 | €69,771 | -€44,606 | -39.0% |
| Current assets | 29/58 | €114,377 | €69,771 | -€44,606 | -39.0% |
| Amounts receivable after more than one year | 29 | €102,854 | €62,248 | -€40,607 | -39.5% |
| Other amounts receivable | 291 | €102,854 | €62,248 | -€40,607 | -39.5% |
| Amounts receivable within one year | 40/41 | €2,940 | €6 | -€2,935 | -99.8% |
| Other amounts receivable | 41 | €2,940 | €6 | -€2,935 | -99.8% |
| Cash at bank and in hand | 54/58 | €7,887 | €6,777 | -€1,109 | -14.1% |
| Deferred charges and accrued income | 490/1 | €696 | €740 | +€45 | +6.4% |
| Total equity and liabilities | 10/49 | €114,377 | €69,771 | -€44,606 | -39.0% |
| Equity | 10/15 | €96,345 | €58,122 | -€38,223 | -39.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €80,637 | €42,414 | -€38,223 | -47.4% |
| Distributable reserves | 133 | €80,637 | €42,414 | -€38,223 | -47.4% |
| Profit (loss) carried forward | 14 | €9,508 | €9,508 | = | 0.0% |
| Amounts payable | 17/49 | €18,032 | €11,649 | -€6,383 | -35.4% |
| Amounts payable within one year | 42/48 | €18,032 | €11,649 | -€6,383 | -35.4% |
| Trade debts | 44 | €7,815 | €1,131 | -€6,683 | -85.5% |
| Suppliers | 440/4 | €7,815 | €1,131 | -€6,683 | -85.5% |
| Taxes, remuneration and social security | 45 | €3,328 | €3,628 | +€300 | +9.0% |
| Taxes | 450/3 | €3,328 | €3,628 | +€300 | +9.0% |
| Other amounts payable | 47/48 | €6,890 | €6,890 | = | 0.0% |
| Other operating charges | 640/8 | €153 | €158 | +€5 | +3.4% |
| Gross operating margin | 9900 | €15,098 | €9,303 | -€5,795 | -38.4% |
| Operating profit (loss) | 9901 | €14,945 | €9,145 | -€5,801 | -38.8% |
| Financial income | 75/76B | €1,497 | €1,256 | -€241 | -16.1% |
| Recurring financial income | 75 | €1,497 | €1,256 | -€241 | -16.1% |
| Financial charges | 65/66B | €65 | €29 | -€35 | -54.5% |
| Recurring financial charges | 65 | €65 | €29 | -€35 | -54.5% |
| Profit (loss) for the period before taxes | 9903 | €16,378 | €10,372 | -€6,006 | -36.7% |
| Income taxes | 67/77 | €5,328 | €3,300 | -€2,028 | -38.1% |
| Profit (loss) for the period | 9904 | €11,050 | €7,072 | -€3,978 | -36.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,050 | €7,072 | -€3,978 | -36.0% |
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 31 October 2026 via checked.be.