WME: what changed
What changed
WME
NACE 55.204, Guest rooms (bed and breakfast)
filed annual accounts (NBB)
Net result for the year
€62,659
2024 · €53,442+€9,217
Equity
€163,853
2024 · €286,908-€123,055
Cash
€137,615
2024 · €135,840+€1,775
Balance sheet total
€355,038
2024 · €296,264+€58,774
Largest movements
Assets
- Current investments +€100,000
new in 2025: €100,000
- Tangible fixed assets -€23,823
down €23,823 (-18.1%), from €131,980 to €108,157
of which Land and buildings: -€23,524
- Receivables within one year -€19,178
down €19,178 (-67.4%), from €28,444 to €9,266
of which Trade receivables: -€19,159
Equity and liabilities
- Other debts +€129,129
up €129,129 (+14,758%), from €875 to €130,004
- Profit (loss) carried forward -€123,055
down €123,055 (-55.4%), from €222,048 to €98,993
- Tax, wage and social debts +€51,152
up €51,152 (+780%), from €6,560 to €57,712
Income statement
- Gross operating margin +€9,185
up €9,185 (+9.2%), from €99,991 to €109,176
- Taxes +€1,184
up €1,184 (+6.6%), from €17,855 to €19,039
- Other operating charges -€1,120
down €1,120 (-20.9%), from €5,370 to €4,250
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
€53,442
Gross operating margin
+€9,185
Depreciation
-€213
Other operating charges
+€1,120
Financial income
+€320
Financial charges
-€11
Taxes
-€1,184
Result 2025
€62,659
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
+€287,489
Investment
-€100,000
Financing
-€185,714
Cash 2024
€135,840
From operations (derived)
+€287,489
Net result for the year
+€62,659
Depreciation
+€23,823
Receivables within one year
+€19,178
Trade debts
+€1,548
Tax, wage and social debts
+€51,152
Other debts
+€129,129
Investment (derived)
-€100,000
Current investments
-€100,000
Financing
-€185,714
Contributions, distributions and other
-€185,714
Cash 2025
€137,615
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €296,264 | €355,038 | +€58,774 | +19.8% |
| Fixed assets | 21/28 | €131,980 | €108,157 | -€23,823 | -18.1% |
| Tangible fixed assets | 22/27 | €131,980 | €108,157 | -€23,823 | -18.1% |
| Land and buildings | 22 | €129,384 | €105,860 | -€23,524 | -18.2% |
| Plant, machinery and equipment | 23 | €1,181 | €882 | -€299 | -25.3% |
| Furniture and vehicles | 24 | €1,415 | €1,415 | = | 0.0% |
| Current assets | 29/58 | €164,284 | €246,881 | +€82,597 | +50.3% |
| Amounts receivable within one year | 40/41 | €28,444 | €9,266 | -€19,178 | -67.4% |
| Trade receivables | 40 | €28,409 | €9,250 | -€19,159 | -67.4% |
| Other amounts receivable | 41 | €35 | €16 | -€19 | -54.3% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €135,840 | €137,615 | +€1,775 | +1.3% |
| Total equity and liabilities | 10/49 | €296,264 | €355,038 | +€58,774 | +19.8% |
| Equity | 10/15 | €286,908 | €163,853 | -€123,055 | -42.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €52,460 | €52,460 | = | 0.0% |
| Distributable reserves | 133 | €52,460 | €52,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €222,048 | €98,993 | -€123,055 | -55.4% |
| Amounts payable | 17/49 | €9,356 | €191,185 | +€181,829 | +1,943% |
| Amounts payable within one year | 42/48 | €9,356 | €191,185 | +€181,829 | +1,943% |
| Trade debts | 44 | €1,921 | €3,469 | +€1,548 | +80.6% |
| Suppliers | 440/4 | €1,921 | €3,469 | +€1,548 | +80.6% |
| Taxes, remuneration and social security | 45 | €6,560 | €57,712 | +€51,152 | +780% |
| Taxes | 450/3 | €6,560 | €57,712 | +€51,152 | +780% |
| Other amounts payable | 47/48 | €875 | €130,004 | +€129,129 | +14,758% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,610 | €23,823 | +€213 | +0.9% |
| Other operating charges | 640/8 | €5,370 | €4,250 | -€1,120 | -20.9% |
| Gross operating margin | 9900 | €99,991 | €109,176 | +€9,185 | +9.2% |
| Operating profit (loss) | 9901 | €71,011 | €81,103 | +€10,092 | +14.2% |
| Financial income | 75/76B | €347 | €667 | +€320 | +92.2% |
| Recurring financial income | 75 | €347 | €667 | +€320 | +92.2% |
| Financial charges | 65/66B | €61 | €72 | +€11 | +18.0% |
| Recurring financial charges | 65 | €61 | €72 | +€11 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €71,297 | €81,698 | +€10,401 | +14.6% |
| Income taxes | 67/77 | €17,855 | €19,039 | +€1,184 | +6.6% |
| Profit (loss) for the period | 9904 | €53,442 | €62,659 | +€9,217 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €53,442 | €62,659 | +€9,217 | +17.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.