WIMAFLAT: what changed
What changed
WIMAFLAT
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€9,857
2024 · €33,879-€24,022
Equity
€61,412
2024 · €51,555+€9,857
Cash
€41,851
2024 · €48,131-€6,280
Balance sheet total
€112,841
2024 · €125,220-€12,378
Largest movements
Assets
- Receivables within one year -€6,881
down €6,881 (-15.4%), from €44,567 to €37,687
of which Trade receivables: -€7,910
- Cash -€6,280
down €6,280 (-13.0%), from €48,131 to €41,851
mainly Investment in fixed assets (net) (-€10,887) and Debts after one year (-€9,208)
Equity and liabilities
- Reserves +€9,857
up €9,857 (+29.9%), from €32,955 to €42,812
- Debts after one year -€9,208
down €9,208 (-23.9%), from €38,576 to €29,367
- Trade debts -€7,268
down €7,268 (-38.2%), from €19,002 to €11,734
- Tax, wage and social debts -€4,814
down €4,814 (-81.1%), from €5,934 to €1,120
Income statement
- Gross operating margin -€34,626
down €34,626 (-54.0%), from €64,131 to €29,505
- Taxes -€10,332
down €10,332 (-65.1%), from €15,863 to €5,530
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
€33,879
Gross operating margin
-€34,626
Depreciation
+€85
Other operating charges
-€96
Financial income
+€1
Financial charges
+€283
Taxes
+€10,332
Result 2025
€9,857
raises the resultlowers the result
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
+€14,760
Investment
-€10,887
Financing
-€10,153
Cash 2024
€48,131
From operations (derived)
+€14,760
Net result for the year
+€9,857
Depreciation
+€9,878
Receivables within one year
+€6,881
Deferred charges and accrued income
+€227
Trade debts
-€7,268
Tax, wage and social debts
-€4,814
Investment (derived)
-€10,887
Investment in fixed assets (net)
-€10,887
Financing
-€10,153
Debts after one year
-€9,208
Current portion of long-term debt
-€945
Cash 2025
€41,851
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,220 | €112,841 | -€12,378 | -9.9% |
| Fixed assets | 21/28 | €32,294 | €33,303 | +€1,009 | +3.1% |
| Tangible fixed assets | 22/27 | €32,294 | €33,303 | +€1,009 | +3.1% |
| Land and buildings | 22 | €25,846 | €22,684 | -€3,162 | -12.2% |
| Plant, machinery and equipment | 23 | €2,250 | €5,423 | +€3,173 | +141% |
| Furniture and vehicles | 24 | €4,198 | €5,196 | +€998 | +23.8% |
| Current assets | 29/58 | €92,925 | €79,538 | -€13,387 | -14.4% |
| Amounts receivable within one year | 40/41 | €44,567 | €37,687 | -€6,881 | -15.4% |
| Trade receivables | 40 | €28,488 | €20,578 | -€7,910 | -27.8% |
| Other amounts receivable | 41 | €16,080 | €17,109 | +€1,029 | +6.4% |
| Cash at bank and in hand | 54/58 | €48,131 | €41,851 | -€6,280 | -13.0% |
| Deferred charges and accrued income | 490/1 | €227 | €0 | -€227 | -100% |
| Total equity and liabilities | 10/49 | €125,220 | €112,841 | -€12,378 | -9.9% |
| Equity | 10/15 | €51,555 | €61,412 | +€9,857 | +19.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,955 | €42,812 | +€9,857 | +29.9% |
| Distributable reserves | 133 | €32,955 | €42,812 | +€9,857 | +29.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €73,665 | €51,430 | -€22,235 | -30.2% |
| Amounts payable after more than one year | 17 | €38,576 | €29,367 | -€9,208 | -23.9% |
| Financial debts | 170/4 | €38,576 | €29,367 | -€9,208 | -23.9% |
| Amounts payable within one year | 42/48 | €35,089 | €22,062 | -€13,027 | -37.1% |
| Current portion of amounts payable after more than one year | 42 | €10,153 | €9,208 | -€945 | -9.3% |
| Trade debts | 44 | €19,002 | €11,734 | -€7,268 | -38.2% |
| Suppliers | 440/4 | €19,002 | €11,734 | -€7,268 | -38.2% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €5,934 | €1,120 | -€4,814 | -81.1% |
| Taxes | 450/3 | €5,934 | €1,120 | -€4,814 | -81.1% |
| Remuneration, social security and pensions | 62 | €600 | €600 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,963 | €9,878 | -€85 | -0.9% |
| Other operating charges | 640/8 | €1,448 | €1,544 | +€96 | +6.6% |
| Gross operating margin | 9900 | €64,131 | €29,505 | -€34,626 | -54.0% |
| Operating profit (loss) | 9901 | €52,121 | €17,483 | -€34,638 | -66.5% |
| Financial income | 75/76B | €52 | €53 | +€1 | +1.2% |
| Recurring financial income | 75 | €52 | €53 | +€1 | +1.2% |
| Financial charges | 65/66B | €2,431 | €2,149 | -€283 | -11.6% |
| Recurring financial charges | 65 | €2,431 | €2,149 | -€283 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €49,742 | €15,387 | -€34,354 | -69.1% |
| Income taxes | 67/77 | €15,863 | €5,530 | -€10,332 | -65.1% |
| Profit (loss) for the period | 9904 | €33,879 | €9,857 | -€24,022 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,879 | €9,857 | -€24,022 | -70.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.