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WOESTENBORGHS CONSTRUCT: 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.

What changed

WOESTENBORGHS CONSTRUCT

BE 0886.187.248
NACE 41.001, General construction of residential buildings
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€6,652
2024 · €7,083-€431
Equity
€752,880
2024 · €746,228+€6,652
Cash
€14,676
2024 · €8,441+€6,235
Balance sheet total
€754,766
2024 · €746,228+€8,537

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Taxes +€743

        up €743 (+31.5%), from €2,361 to €3,104

      • Gross operating margin +€412

        up €412 (+4.3%), from €9,575 to €9,987

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 €7,083
      Gross operating margin +€412
      Other operating charges -€2
      Financial income -€10
      Financial charges -€87
      Taxes -€743
      Result 2025 €6,652
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations +€6,235
      Investment €0
      Financing €0
      Cash 2024 €8,441
      Net result for the year +€6,652
      Receivables within one year -€2,303
      Trade debts +€566
      Tax, wage and social debts +€1,319
      Cash 2025 €14,676
      brings cash intakes cash out
      Every line side by side 31 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €746,228 €754,766 +€8,537 +1.1%
      Fixed assets 21/28 €557,585 €557,585 = 0.0%
      Financial fixed assets 28 €557,585 €557,585 = 0.0%
      Current assets 29/58 €188,643 €197,181 +€8,537 +4.5%
      Amounts receivable within one year 40/41 €180,202 €182,505 +€2,303 +1.3%
      Trade receivables 40 €1,000 €1,210 +€210 +21.0%
      Other amounts receivable 41 €179,202 €181,295 +€2,093 +1.2%
      Cash at bank and in hand 54/58 €8,441 €14,676 +€6,235 +73.9%
      Total equity and liabilities 10/49 €746,228 €754,766 +€8,537 +1.1%
      Equity 10/15 €746,228 €752,880 +€6,652 +0.9%
      Contributions 10/11 €18,600 €18,600 = 0.0%
      Reserves 13 €498,073 €504,725 +€6,652 +1.3%
      Distributable reserves 133 €498,073 €504,725 +€6,652 +1.3%
      Profit (loss) carried forward 14 €229,556 €229,556 = 0.0%
      Amounts payable 17/49 - €1,885 +€1,885
      Amounts payable within one year 42/48 - €1,885 +€1,885
      Trade debts 44 - €566 +€566
      Suppliers 440/4 - €566 +€566
      Taxes, remuneration and social security 45 - €1,319 +€1,319
      Taxes 450/3 - €1,319 +€1,319
      Other operating charges 640/8 €118 €120 +€2 +1.7%
      Gross operating margin 9900 €9,575 €9,987 +€412 +4.3%
      Operating profit (loss) 9901 €9,457 €9,867 +€410 +4.3%
      Financial income 75/76B €17 €7 -€10 -61.1%
      Recurring financial income 75 €17 €7 -€10 -61.1%
      Financial charges 65/66B €30 €117 +€87 +290%
      Recurring financial charges 65 €30 €117 +€87 +290%
      Profit (loss) for the period before taxes 9903 €9,444 €9,756 +€312 +3.3%
      Income taxes 67/77 €2,361 €3,104 +€743 +31.5%
      Profit (loss) for the period 9904 €7,083 €6,652 -€431 -6.1%
      Profit (loss) for the period to be appropriated 9905 €7,083 €6,652 -€431 -6.1%

      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 25 October 2026 via checked.be.