WDB Interieur: 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.
WDB Interieur
Largest movements
- Cash -€935
down €935 (-13.1%), from €7,155 to €6,219
mainly Net result for the year (-€1,354)
- Receivables within one year -€320
down €320 (-99.8%), from €320 to €1
- Tangible fixed assets -€78
no longer reported in 2025 (was €78)
- Profit (loss) carried forward -€1,354
down €1,354 (-1.2%), from -€109,924 to -€111,278
- Gross operating margin -€750
down €750, from €60 to -€690
- Depreciation -€38
down €38 (-32.7%), from €116 to €78
- Other operating charges +€16
up €16 (+3.0%), from €528 to €544
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 | €7,553 | €6,220 | -€1,333 | -17.6% |
| Fixed assets | 21/28 | €78 | - | -€78 | |
| Tangible fixed assets | 22/27 | €78 | - | -€78 | |
| Furniture and vehicles | 24 | €78 | - | -€78 | |
| Current assets | 29/58 | €7,475 | €6,220 | -€1,255 | -16.8% |
| Amounts receivable within one year | 40/41 | €320 | €1 | -€320 | -99.8% |
| Other amounts receivable | 41 | €320 | €1 | -€320 | -99.8% |
| Cash at bank and in hand | 54/58 | €7,155 | €6,219 | -€935 | -13.1% |
| Total equity and liabilities | 10/49 | €7,553 | €6,220 | -€1,333 | -17.6% |
| Equity | 10/15 | -€34,924 | -€36,278 | -€1,354 | -3.9% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,924 | -€111,278 | -€1,354 | -1.2% |
| Amounts payable | 17/49 | €42,477 | €42,498 | +€22 | +0.1% |
| Amounts payable within one year | 42/48 | €42,477 | €42,498 | +€22 | +0.1% |
| Other amounts payable | 47/48 | €42,477 | €42,498 | +€22 | +0.1% |
| Non-recurring operating income | 76A | €1,459 | - | -€1,459 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €116 | €78 | -€38 | -32.7% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €60 | -€690 | -€750 | |
| Operating profit (loss) | 9901 | -€584 | -€1,312 | -€728 | -125% |
| Financial charges | 65/66B | €42 | €42 | -€0 | -0.2% |
| Recurring financial charges | 65 | €42 | €42 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€626 | -€1,354 | -€728 | -116% |
| Profit (loss) for the period | 9904 | -€626 | -€1,354 | -€728 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€626 | -€1,354 | -€728 | -116% |
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 23 October 2026 via checked.be.