WAMBO: what changed
What changed
WAMBO
NACE 01.130, Growing of vegetables, melons, roots and tubers
filed annual accounts (NBB)
Net result for the year
€168,539
2024 · €195,161-€26,622
Equity
€1.1m
2024 · €945,023+€168,539
Cash
€94,626
2024 · €51,013+€43,613
Balance sheet total
€1.6m
2024 · €1.6m+€63,181
Largest movements
Assets
- Receivables within one year -€58,551
down €58,551 (-30.6%), from €191,180 to €132,629
of which Trade receivables: -€85,193
- Stocks and contracts +€56,504
up €56,504 (+18.6%), from €303,044 to €359,548
of which Stocks: +€72,297
- Cash +€43,613
up €43,613 (+85.5%), from €51,013 to €94,626
mainly Net result for the year (+€168,539) and Depreciation (+€150,546)
- Tangible fixed assets +€33,249
up €33,249 (+3.4%), from €976,211 to €1.0m
of which Furniture and vehicles: +€48,141
Equity and liabilities
- Reserves +€168,539
up €168,539 (+18.3%), from €920,023 to €1.1m
of which Distributable reserves: +€184,289
- Trade debts -€53,425
down €53,425 (-24.8%), from €215,238 to €161,814
- Debts after one year -€32,613
down €32,613 (-13.3%), from €244,980 to €212,367
- Current portion of long-term debt -€20,782
down €20,782 (-38.9%), from €53,395 to €32,613
Income statement
- Depreciation +€35,199
up €35,199 (+30.5%), from €115,347 to €150,546
- Taxes +€26,195
up €26,195 (+53.3%), from €49,131 to €75,326
- Gross operating margin +€23,987
up €23,987 (+5.4%), from €441,140 to €465,127
- Financial income -€6,849
down €6,849 (-97.1%), from €7,057 to €208
- Staff costs +€6,448
up €6,448 (+11.3%), from €56,880 to €63,328
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€195,161
Gross operating margin
+€23,987
Staff costs
-€6,448
Depreciation
-€35,199
Other operating charges
-€3,235
Financial income
-€6,849
Financial charges
-€214
Taxes
-€26,195
Deferred taxes and other
+€27,530
Result 2025
€168,539
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€270,035
Investment
-€173,028
Financing
-€53,395
Cash 2024
€51,013
From operations (derived)
+€270,035
Net result for the year
+€168,539
Depreciation
+€150,546
Stocks and contracts
-€56,504
Receivables within one year
+€58,551
Deferred charges and accrued income
+€866
Provisions
-€5,250
Trade debts
-€53,425
Tax, wage and social debts
+€14,165
Other debts
-€7,454
Investment (derived)
-€173,028
Investment in fixed assets (net)
-€185,040
Current investments
+€12,012
Financing
-€53,395
Debts after one year
-€32,613
Current portion of long-term debt
-€20,782
Cash 2025
€94,626
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,562,077 | €1,625,259 | +€63,181 | +4.0% |
| Fixed assets | 21/28 | €985,869 | €1,020,363 | +€34,495 | +3.5% |
| Intangible fixed assets | 21 | €9,523 | €5,769 | -€3,754 | -39.4% |
| Tangible fixed assets | 22/27 | €976,211 | €1,009,459 | +€33,249 | +3.4% |
| Land and buildings | 22 | €606,093 | €590,974 | -€15,119 | -2.5% |
| Plant, machinery and equipment | 23 | €95,924 | €71,902 | -€24,022 | -25.0% |
| Furniture and vehicles | 24 | €274,194 | €322,335 | +€48,141 | +17.6% |
| Assets under construction and advance payments | 27 | €0 | €24,249 | +€24,249 | |
| Financial fixed assets | 28 | €135 | €5,135 | +€5,000 | +3,704% |
| Current assets | 29/58 | €576,209 | €604,896 | +€28,687 | +5.0% |
| Stocks and contracts in progress | 3 | €303,044 | €359,548 | +€56,504 | +18.6% |
| Stocks | 30/36 | €218,689 | €290,986 | +€72,297 | +33.1% |
| Contracts in progress | 37 | €84,355 | €68,562 | -€15,793 | -18.7% |
| Amounts receivable within one year | 40/41 | €191,180 | €132,629 | -€58,551 | -30.6% |
| Trade receivables | 40 | €189,443 | €104,250 | -€85,193 | -45.0% |
| Other amounts receivable | 41 | €1,737 | €28,379 | +€26,642 | +1,534% |
| Current investments | 50/53 | €12,012 | - | -€12,012 | |
| Cash at bank and in hand | 54/58 | €51,013 | €94,626 | +€43,613 | +85.5% |
| Deferred charges and accrued income | 490/1 | €18,959 | €18,093 | -€866 | -4.6% |
| Total equity and liabilities | 10/49 | €1,562,077 | €1,625,259 | +€63,181 | +4.0% |
| Equity | 10/15 | €945,023 | €1,113,563 | +€168,539 | +17.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €920,023 | €1,088,563 | +€168,539 | +18.3% |
| Tax-exempt reserves | 132 | €66,840 | €51,090 | -€15,750 | -23.6% |
| Distributable reserves | 133 | €853,183 | €1,037,472 | +€184,289 | +21.6% |
| Provisions and deferred taxes | 16 | €22,280 | €17,030 | -€5,250 | -23.6% |
| Deferred taxes | 168 | €22,280 | €17,030 | -€5,250 | -23.6% |
| Amounts payable | 17/49 | €594,774 | €494,666 | -€100,108 | -16.8% |
| Amounts payable after more than one year | 17 | €244,980 | €212,367 | -€32,613 | -13.3% |
| Financial debts | 170/4 | €244,980 | €212,367 | -€32,613 | -13.3% |
| Amounts payable within one year | 42/48 | €349,795 | €282,299 | -€67,495 | -19.3% |
| Current portion of amounts payable after more than one year | 42 | €53,395 | €32,613 | -€20,782 | -38.9% |
| Trade debts | 44 | €215,238 | €161,814 | -€53,425 | -24.8% |
| Suppliers | 440/4 | €215,238 | €161,814 | -€53,425 | -24.8% |
| Taxes, remuneration and social security | 45 | €7,866 | €22,031 | +€14,165 | +180% |
| Taxes | 450/3 | €5,856 | €18,865 | +€13,009 | +222% |
| Remuneration and social security | 454/9 | €2,009 | €3,166 | +€1,156 | +57.5% |
| Other amounts payable | 47/48 | €73,296 | €65,842 | -€7,454 | -10.2% |
| Non-recurring operating income | 76A | €105,000 | €413 | -€104,587 | -99.6% |
| Remuneration, social security and pensions | 62 | €56,880 | €63,328 | +€6,448 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €115,347 | €150,546 | +€35,199 | +30.5% |
| Other operating charges | 640/8 | €4,553 | €7,788 | +€3,235 | +71.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €441,140 | €465,127 | +€23,987 | +5.4% |
| Operating profit (loss) | 9901 | €264,359 | €243,465 | -€20,894 | -7.9% |
| Financial income | 75/76B | €7,057 | €208 | -€6,849 | -97.1% |
| Recurring financial income | 75 | €7,057 | €208 | -€6,849 | -97.1% |
| Financial charges | 65/66B | €4,843 | €5,057 | +€214 | +4.4% |
| Recurring financial charges | 65 | €4,843 | €5,057 | +€214 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €266,573 | €238,616 | -€27,957 | -10.5% |
| Transfer from deferred taxes | 780 | €3,970 | €5,250 | +€1,280 | +32.2% |
| Transfer to deferred taxes | 680 | €26,250 | €0 | -€26,250 | -100% |
| Income taxes | 67/77 | €49,131 | €75,326 | +€26,195 | +53.3% |
| Profit (loss) for the period | 9904 | €195,161 | €168,539 | -€26,622 | -13.6% |
| Transfer from tax-exempt reserves | 789 | €11,910 | €15,750 | +€3,840 | +32.2% |
| Transfer to tax-exempt reserves | 689 | €78,750 | €0 | -€78,750 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €128,321 | €184,289 | +€55,969 | +43.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.