Wase Wooncentrale: 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.
Wase Wooncentrale
Largest movements
- Receivables within one year +€7,680
up €7,680 (+33.9%), from €22,642 to €30,321
of which Trade receivables: +€8,751
- Cash -€2,913
down €2,913 (-8.2%), from €35,706 to €32,794
mainly Contributions, distributions and other (-€9,152) and Receivables within one year (-€7,680)
- Tangible fixed assets -€1,699
down €1,699 (-15.6%), from €10,864 to €9,164
of which Plant, machinery and equipment: -€2,242
- Deferred charges and accrued income +€1,490
up €1,490 (+121%), from €1,228 to €2,718
- Other debts +€8,212
up €8,212 (+359%), from €2,285 to €10,498
- Reserves -€3,295
down €3,295 (-6.2%), from €52,834 to €49,539
of which Distributable reserves: -€3,295
- Gross operating margin +€8,443
up €8,443 (+204%), from €4,135 to €12,579
- Taxes +€1,807
up €1,807 (+208%), from €869 to €2,677
- Depreciation +€1,235
up €1,235 (+80.8%), from €1,529 to €2,764
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 | €70,440 | €74,997 | +€4,558 | +6.5% |
| Fixed assets | 21/28 | €10,864 | €9,164 | -€1,699 | -15.6% |
| Tangible fixed assets | 22/27 | €10,864 | €9,164 | -€1,699 | -15.6% |
| Plant, machinery and equipment | 23 | €10,189 | €7,947 | -€2,242 | -22.0% |
| Furniture and vehicles | 24 | €675 | €1,217 | +€542 | +80.3% |
| Current assets | 29/58 | €59,576 | €65,833 | +€6,257 | +10.5% |
| Amounts receivable within one year | 40/41 | €22,642 | €30,321 | +€7,680 | +33.9% |
| Trade receivables | 40 | €13,380 | €22,131 | +€8,751 | +65.4% |
| Other amounts receivable | 41 | €9,262 | €8,191 | -€1,071 | -11.6% |
| Cash at bank and in hand | 54/58 | €35,706 | €32,794 | -€2,913 | -8.2% |
| Deferred charges and accrued income | 490/1 | €1,228 | €2,718 | +€1,490 | +121% |
| Total equity and liabilities | 10/49 | €70,440 | €74,997 | +€4,558 | +6.5% |
| Equity | 10/15 | €65,234 | €61,939 | -€3,295 | -5.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €52,834 | €49,539 | -€3,295 | -6.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €52,834 | €49,539 | -€3,295 | -6.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €5,205 | €13,058 | +€7,853 | +151% |
| Amounts payable within one year | 42/48 | €5,205 | €13,058 | +€7,853 | +151% |
| Trade debts | 44 | €1,628 | €1,686 | +€58 | +3.5% |
| Suppliers | 440/4 | €1,628 | €1,686 | +€58 | +3.5% |
| Taxes, remuneration and social security | 45 | €1,292 | €875 | -€417 | -32.3% |
| Taxes | 450/3 | €1,292 | €875 | -€417 | -32.3% |
| Other amounts payable | 47/48 | €2,285 | €10,498 | +€8,212 | +359% |
| Non-recurring operating income | 76A | €96 | €0 | -€96 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,529 | €2,764 | +€1,235 | +80.8% |
| Other operating charges | 640/8 | €748 | €654 | -€94 | -12.6% |
| Non-recurring operating charges | 66A | €109 | €194 | +€85 | +77.7% |
| Gross operating margin | 9900 | €4,135 | €12,579 | +€8,443 | +204% |
| Operating profit (loss) | 9901 | €1,749 | €8,966 | +€7,217 | +413% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €501 | €433 | -€69 | -13.7% |
| Recurring financial charges | 65 | €501 | €433 | -€69 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €1,251 | €8,534 | +€7,283 | +582% |
| Income taxes | 67/77 | €869 | €2,677 | +€1,807 | +208% |
| Profit (loss) for the period | 9904 | €381 | €5,857 | +€5,475 | +1,436% |
| Profit (loss) for the period to be appropriated | 9905 | €381 | €5,857 | +€5,475 | +1,436% |
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.