WALPLAATS: 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.
WALPLAATS
Largest movements
- Tangible fixed assets -€27,798
down €27,798 (-4.1%), from €675,021 to €647,223
of which Land and buildings: -€27,721
- Profit (loss) carried forward -€19,762
down €19,762 (-8.9%), from €222,190 to €202,427
- Other operating charges -€748
down €748 (-36.6%), from €2,045 to €1,297
- Financial charges +€646
up €646 (+9.2%), from €7,028 to €7,675
- Gross operating margin +€505
up €505 (+6.6%), from €7,616 to €8,121
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 | €680,831 | €650,772 | -€30,059 | -4.4% |
| Fixed assets | 21/28 | €675,021 | €647,223 | -€27,798 | -4.1% |
| Tangible fixed assets | 22/27 | €675,021 | €647,223 | -€27,798 | -4.1% |
| Land and buildings | 22 | €674,343 | €646,622 | -€27,721 | -4.1% |
| Plant, machinery and equipment | 23 | €677 | €601 | -€77 | -11.3% |
| Current assets | 29/58 | €5,810 | €3,549 | -€2,261 | -38.9% |
| Amounts receivable within one year | 40/41 | €2,062 | - | -€2,062 | |
| Trade receivables | 40 | €2,062 | - | -€2,062 | |
| Cash at bank and in hand | 54/58 | €1,098 | €925 | -€173 | -15.7% |
| Deferred charges and accrued income | 490/1 | €2,650 | €2,624 | -€26 | -1.0% |
| Total equity and liabilities | 10/49 | €680,831 | €650,772 | -€30,059 | -4.4% |
| Equity | 10/15 | €520,226 | €493,693 | -€26,533 | -5.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €236,037 | €229,265 | -€6,771 | -2.9% |
| Tax-exempt reserves | 132 | €35,837 | €29,065 | -€6,771 | -18.9% |
| Distributable reserves | 133 | €200,200 | €200,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €222,190 | €202,427 | -€19,762 | -8.9% |
| Provisions and deferred taxes | 16 | €11,795 | €9,538 | -€2,257 | -19.1% |
| Deferred taxes | 168 | €11,795 | €9,538 | -€2,257 | -19.1% |
| Amounts payable | 17/49 | €148,810 | €147,541 | -€1,268 | -0.9% |
| Amounts payable within one year | 42/48 | €141,937 | €139,991 | -€1,945 | -1.4% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Other loans | 439 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €2,096 | - | -€2,096 | |
| Suppliers | 440/4 | €2,096 | - | -€2,096 | |
| Taxes, remuneration and social security | 45 | €134 | €141 | +€7 | +5.4% |
| Taxes | 450/3 | €134 | €141 | +€7 | +5.4% |
| Other amounts payable | 47/48 | €39,707 | €39,850 | +€143 | +0.4% |
| Accrued charges and deferred income | 492/3 | €6,873 | €7,550 | +€677 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,798 | €27,798 | = | 0.0% |
| Other operating charges | 640/8 | €2,045 | €1,297 | -€748 | -36.6% |
| Gross operating margin | 9900 | €7,616 | €8,121 | +€505 | +6.6% |
| Operating profit (loss) | 9901 | -€22,227 | -€20,974 | +€1,253 | +5.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,028 | €7,675 | +€646 | +9.2% |
| Recurring financial charges | 65 | €7,028 | €7,675 | +€646 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | -€29,256 | -€28,649 | +€606 | +2.1% |
| Transfer from deferred taxes | 780 | €2,257 | €2,257 | = | 0.0% |
| Income taxes | 67/77 | €134 | €141 | +€7 | +5.4% |
| Profit (loss) for the period | 9904 | -€27,133 | -€26,533 | +€599 | +2.2% |
| Transfer from tax-exempt reserves | 789 | €6,771 | €6,771 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,361 | -€19,762 | +€599 | +2.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.