WDR Contractors: 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.
WDR Contractors
Largest movements
- Receivables within one year -€9,070
down €9,070 (-9.8%), from €92,569 to €83,499
of which Trade receivables: -€8,098
- Cash -€1,137
down €1,137 (-14.7%), from €7,742 to €6,605
mainly Trade debts (-€4,939) and Net result for the year (-€4,682)
- Trade debts -€4,939
down €4,939 (-8.7%), from €56,462 to €51,523
- Profit (loss) carried forward -€4,299
down €4,299, from €0 to -€4,299
- Current portion of long-term debt +€1,593
new in 2025: €1,593
- Tax, wage and social debts -€1,427
down €1,427 (-7.6%), from €18,877 to €17,449
of which Taxes: -€1,349
- Gross operating margin -€19,036
down €19,036 (-46.9%), from €40,608 to €21,573
- Staff costs -€11,013
down €11,013 (-51.8%), from €21,246 to €10,233
- Taxes +€4,066
up €4,066 (+68.8%), from €5,911 to €9,977
- Other operating charges +€1,683
up €1,683 (+118.7%), from €1,418 to €3,101
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 | €109,776 | €100,441 | -€9,335 | -8.5% |
| Fixed assets | 21/28 | €8,370 | €8,438 | +€69 | +0.8% |
| Tangible fixed assets | 22/27 | €8,370 | €8,438 | +€69 | +0.8% |
| Plant, machinery and equipment | 23 | €287 | €2,356 | +€2,069 | +719.9% |
| Furniture and vehicles | 24 | €8,082 | €6,082 | -€2,000 | -24.7% |
| Current assets | 29/58 | €101,406 | €92,002 | -€9,404 | -9.3% |
| Amounts receivable within one year | 40/41 | €92,569 | €83,499 | -€9,070 | -9.8% |
| Trade receivables | 40 | €43,284 | €35,186 | -€8,098 | -18.7% |
| Other amounts receivable | 41 | €49,285 | €48,313 | -€972 | -2.0% |
| Current investments | 50/53 | €971 | €1,854 | +€883 | +90.9% |
| Cash at bank and in hand | 54/58 | €7,742 | €6,605 | -€1,137 | -14.7% |
| Deferred charges and accrued income | 490/1 | €125 | €44 | -€80 | -64.5% |
| Total equity and liabilities | 10/49 | €109,776 | €100,441 | -€9,335 | -8.5% |
| Equity | 10/15 | €34,309 | €29,627 | -€4,682 | -13.6% |
| Contributions | 10/11 | €11,784 | €11,784 | = | 0.0% |
| Reserves | 13 | €22,526 | €22,142 | -€383 | -1.7% |
| Distributable reserves | 133 | €22,526 | €22,142 | -€383 | -1.7% |
| Profit (loss) carried forward | 14 | €0 | -€4,299 | -€4,299 | |
| Amounts payable | 17/49 | €75,466 | €70,813 | -€4,653 | -6.2% |
| Amounts payable within one year | 42/48 | €75,466 | €70,813 | -€4,653 | -6.2% |
| Current portion of amounts payable after more than one year | 42 | - | €1,593 | +€1,593 | |
| Trade debts | 44 | €56,462 | €51,523 | -€4,939 | -8.7% |
| Suppliers | 440/4 | €56,462 | €51,523 | -€4,939 | -8.7% |
| Taxes, remuneration and social security | 45 | €18,877 | €17,449 | -€1,427 | -7.6% |
| Taxes | 450/3 | €16,445 | €15,096 | -€1,349 | -8.2% |
| Remuneration and social security | 454/9 | €2,432 | €2,353 | -€79 | -3.2% |
| Other amounts payable | 47/48 | €128 | €248 | +€120 | +94.1% |
| Remuneration, social security and pensions | 62 | €21,246 | €10,233 | -€11,013 | -51.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,436 | €2,711 | +€275 | +11.3% |
| Other operating charges | 640/8 | €1,418 | €3,101 | +€1,683 | +118.7% |
| Gross operating margin | 9900 | €40,608 | €21,573 | -€19,036 | -46.9% |
| Operating profit (loss) | 9901 | €15,508 | €5,527 | -€9,981 | -64.4% |
| Financial income | 75/76B | €1 | €76 | +€76 | +11108.8% |
| Recurring financial income | 75 | €1 | €76 | +€76 | +11108.8% |
| Financial charges | 65/66B | €302 | €309 | +€7 | +2.2% |
| Recurring financial charges | 65 | €302 | €309 | +€7 | +2.2% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €15,207 | €5,295 | -€9,912 | -65.2% |
| Income taxes | 67/77 | €5,911 | €9,977 | +€4,066 | +68.8% |
| Profit (loss) for the period | 9904 | €9,296 | -€4,682 | -€13,978 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,296 | -€4,682 | -€13,978 |
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 10 October 2026 via checked.be.