Wobouw: what changed
Two fiscal 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.
Wobouw
Largest movements
- Receivables within one year -€23,266
down €23,266 (-50.6%), from €45,993 to €22,727
- Tangible fixed assets -€4,920
down €4,920 (-29.4%), from €16,738 to €11,818
of which Furniture and vehicles: -€3,649
- Cash -€1,348
down €1,348 (-88.8%), from €1,518 to €170
mainly Trade debts (-€30,635) and Current portion of long-term debt (-€10,000)
- Trade debts -€30,635
down €30,635 (-82.8%), from €37,012 to €6,377
- Other debts +€19,646
up €19,646 (+141.8%), from €13,857 to €33,504
- Current portion of long-term debt -€10,000
down €10,000 (-45.1%), from €22,157 to €12,157
- Profit (loss) carried forward -€6,393
down €6,393 (-37.5%), from -€17,032 to -€23,425
- Tax, wage and social debts -€2,068
down €2,068 (-25.3%), from €8,169 to €6,101
- Staff costs -€3,793
no longer reported in 2025 (was €3,793)
- Financial charges +€1,732
up €1,732 (+343.0%), from €505 to €2,237
- Gross operating margin +€1,367
up €1,367 (+163.3%), from €838 to €2,205
- Financial income -€372
down €372 (-28.7%), from €1,296 to €924
- Taxes +€364
up €364 (+100.8%), from €361 to €725
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 | €65,259 | €35,754 | -€29,505 | -45.2% |
| Fixed assets | 21/28 | €16,738 | €11,818 | -€4,920 | -29.4% |
| Tangible fixed assets | 22/27 | €16,738 | €11,818 | -€4,920 | -29.4% |
| Plant, machinery and equipment | 23 | €3,787 | €2,517 | -€1,271 | -33.5% |
| Furniture and vehicles | 24 | €12,951 | €9,301 | -€3,649 | -28.2% |
| Current assets | 29/58 | €48,521 | €23,935 | -€24,585 | -50.7% |
| Amounts receivable within one year | 40/41 | €45,993 | €22,727 | -€23,266 | -50.6% |
| Trade receivables | 40 | €45,993 | €22,727 | -€23,266 | -50.6% |
| Cash at bank and in hand | 54/58 | €1,518 | €170 | -€1,348 | -88.8% |
| Deferred charges and accrued income | 490/1 | €1,010 | €1,039 | +€28 | +2.8% |
| Total equity and liabilities | 10/49 | €65,259 | €35,754 | -€29,505 | -45.2% |
| Equity | 10/15 | -€16,032 | -€22,425 | -€6,393 | -39.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,032 | -€23,425 | -€6,393 | -37.5% |
| Amounts payable | 17/49 | €81,291 | €58,179 | -€23,112 | -28.4% |
| Amounts payable within one year | 42/48 | €81,195 | €58,138 | -€23,056 | -28.4% |
| Current portion of amounts payable after more than one year | 42 | €22,157 | €12,157 | -€10,000 | -45.1% |
| Trade debts | 44 | €37,012 | €6,377 | -€30,635 | -82.8% |
| Suppliers | 440/4 | €37,012 | €6,377 | -€30,635 | -82.8% |
| Taxes, remuneration and social security | 45 | €8,169 | €6,101 | -€2,068 | -25.3% |
| Taxes | 450/3 | €8,169 | €6,101 | -€2,068 | -25.3% |
| Other amounts payable | 47/48 | €13,857 | €33,504 | +€19,646 | +141.8% |
| Accrued charges and deferred income | 492/3 | €96 | €40 | -€56 | -57.9% |
| Remuneration, social security and pensions | 62 | €3,793 | - | -€3,793 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,179 | €5,539 | +€360 | +6.9% |
| Other operating charges | 640/8 | €724 | €1,021 | +€297 | +41.1% |
| Gross operating margin | 9900 | €838 | €2,205 | +€1,367 | +163.3% |
| Operating profit (loss) | 9901 | -€8,858 | -€4,355 | +€4,503 | +50.8% |
| Financial income | 75/76B | €1,296 | €924 | -€372 | -28.7% |
| Recurring financial income | 75 | €1,296 | €924 | -€372 | -28.7% |
| Financial charges | 65/66B | €505 | €2,237 | +€1,732 | +343.0% |
| Recurring financial charges | 65 | €505 | €2,237 | +€1,732 | +343.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,067 | -€5,668 | +€2,399 | +29.7% |
| Income taxes | 67/77 | €361 | €725 | +€364 | +100.8% |
| Profit (loss) for the period | 9904 | -€8,428 | -€6,393 | +€2,035 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,428 | -€6,393 | +€2,035 | +24.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.