WOLKENHOEVE: what changed
What changed
WOLKENHOEVE
NACE 01.462, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
-€17,856
2024 · €758-€18,614
Equity
€193,096
2024 · €214,586-€21,490
Cash
€1,547
2024 · €2,337-€790
Balance sheet total
€406,601
2024 · €495,750-€89,149
Largest movements
Assets
- Receivables within one year -€48,716
down €48,716 (-60.4%), from €80,620 to €31,904
of which Trade receivables: -€48,752
- Tangible fixed assets -€46,317
down €46,317 (-12.3%), from €376,561 to €330,244
of which Land and buildings: -€44,265
- Stocks and contracts +€13,654
up €13,654 (+49.4%), from €27,616 to €41,269
- Financial fixed assets -€7,216
down €7,216 (-100%), from €7,216 to €0
Equity and liabilities
- Profit (loss) carried forward +€76,862
up €76,862 (+19.7%), from -€390,373 to -€313,511
- Debts after one year -€76,498
down €76,498 (-49.2%), from €155,350 to €78,851
- Revaluation surpluses -€56,826
down €56,826 (-16.8%), from €338,287 to €281,461
- Reserves -€37,893
down €37,893 (-100%), from €37,893 to €0
of which Distributable reserves: -€37,893
Income statement
- Gross operating margin -€18,844
down €18,844 (-27.4%), from €68,888 to €50,044
- Financial charges +€4,645
up €4,645 (+44.0%), from €10,547 to €15,192
- Depreciation -€1,610
down €1,610 (-3.2%), from €49,727 to €48,117
- Other operating charges +€1,181
up €1,181 (+14.8%), from €7,979 to €9,160
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
€758
Gross operating margin
-€18,844
Staff costs
+€293
Depreciation
+€1,610
Other operating charges
-€1,181
Other operating items
+€3,471
Financial income
+€681
Financial charges
-€4,645
Result 2025
-€17,856
raises the resultlowers the resultnot broken down further in the accounts
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
+€71,844
Investment
+€5,416
Financing
-€78,050
Cash 2024
€2,337
From operations (derived)
+€71,844
Net result for the year
-€17,856
Depreciation
+€48,117
Stocks and contracts
-€13,654
Receivables within one year
+€48,716
Deferred charges and accrued income
-€236
Trade debts
+€1,705
Tax, wage and social debts
+€4,057
Other debts
+€1,441
Accrued charges and deferred income
-€446
Investment (derived)
+€5,416
Investment in fixed assets (net)
+€5,416
Financing
-€78,050
Debts after one year
-€76,498
Current portion of long-term debt
+€783
Short-term financial debts
+€1,299
Contributions, distributions and other
-€3,634
Cash 2025
€1,547
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €495,750 | €406,601 | -€89,149 | -18.0% |
| Fixed assets | 21/28 | €383,777 | €330,244 | -€53,533 | -13.9% |
| Tangible fixed assets | 22/27 | €376,561 | €330,244 | -€46,317 | -12.3% |
| Land and buildings | 22 | €366,323 | €322,058 | -€44,265 | -12.1% |
| Plant, machinery and equipment | 23 | €10,238 | €8,186 | -€2,052 | -20.0% |
| Financial fixed assets | 28 | €7,216 | €0 | -€7,216 | -100% |
| Current assets | 29/58 | €111,974 | €76,358 | -€35,616 | -31.8% |
| Stocks and contracts in progress | 3 | €27,616 | €41,269 | +€13,654 | +49.4% |
| Stocks | 30/36 | €27,616 | €41,269 | +€13,654 | +49.4% |
| Amounts receivable within one year | 40/41 | €80,620 | €31,904 | -€48,716 | -60.4% |
| Trade receivables | 40 | €80,616 | €31,864 | -€48,752 | -60.5% |
| Other amounts receivable | 41 | €4 | €40 | +€36 | +829% |
| Cash at bank and in hand | 54/58 | €2,337 | €1,547 | -€790 | -33.8% |
| Deferred charges and accrued income | 490/1 | €1,401 | €1,637 | +€236 | +16.9% |
| Total equity and liabilities | 10/49 | €495,750 | €406,601 | -€89,149 | -18.0% |
| Equity | 10/15 | €214,586 | €193,096 | -€21,490 | -10.0% |
| Contributions | 10/11 | €225,000 | €225,000 | = | 0.0% |
| Revaluation surpluses | 12 | €338,287 | €281,461 | -€56,826 | -16.8% |
| Reserves | 13 | €37,893 | €0 | -€37,893 | -100% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €37,893 | €0 | -€37,893 | -100% |
| Profit (loss) carried forward | 14 | -€390,373 | -€313,511 | +€76,862 | +19.7% |
| Investment grants | 15 | €3,779 | €145 | -€3,634 | -96.2% |
| Amounts payable | 17/49 | €281,165 | €213,506 | -€67,659 | -24.1% |
| Amounts payable after more than one year | 17 | €155,350 | €78,851 | -€76,498 | -49.2% |
| Financial debts | 170/4 | €155,350 | €78,851 | -€76,498 | -49.2% |
| Amounts payable within one year | 42/48 | €125,369 | €134,654 | +€9,285 | +7.4% |
| Current portion of amounts payable after more than one year | 42 | €22,056 | €22,839 | +€783 | +3.5% |
| Financial debts | 43 | €6,696 | €7,996 | +€1,299 | +19.4% |
| Credit institutions | 430/8 | €6,696 | €7,996 | +€1,299 | +19.4% |
| Trade debts | 44 | €84,415 | €86,121 | +€1,705 | +2.0% |
| Suppliers | 440/4 | €84,415 | €86,121 | +€1,705 | +2.0% |
| Taxes, remuneration and social security | 45 | €4,645 | €8,702 | +€4,057 | +87.4% |
| Taxes | 450/3 | €3,923 | €2,402 | -€1,522 | -38.8% |
| Remuneration and social security | 454/9 | €721 | €6,300 | +€5,579 | +773% |
| Other amounts payable | 47/48 | €7,557 | €8,997 | +€1,441 | +19.1% |
| Accrued charges and deferred income | 492/3 | €446 | €0 | -€446 | -100% |
| Non-recurring operating income | 76A | - | €721 | +€721 | |
| Remuneration, social security and pensions | 62 | €463 | €170 | -€293 | -63.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,727 | €48,117 | -€1,610 | -3.2% |
| Other operating charges | 640/8 | €7,979 | €9,160 | +€1,181 | +14.8% |
| Non-recurring operating charges | 66A | €3,471 | €0 | -€3,471 | -100% |
| Gross operating margin | 9900 | €68,888 | €50,044 | -€18,844 | -27.4% |
| Operating profit (loss) | 9901 | €7,248 | -€7,402 | -€14,650 | |
| Financial income | 75/76B | €4,057 | €4,738 | +€681 | +16.8% |
| Recurring financial income | 75 | €4,057 | €4,738 | +€681 | +16.8% |
| Financial charges | 65/66B | €10,547 | €15,192 | +€4,645 | +44.0% |
| Recurring financial charges | 65 | €10,547 | €15,192 | +€4,645 | +44.0% |
| Profit (loss) for the period before taxes | 9903 | €758 | -€17,856 | -€18,614 | |
| Profit (loss) for the period | 9904 | €758 | -€17,856 | -€18,614 | |
| Profit (loss) for the period to be appropriated | 9905 | €758 | -€17,856 | -€18,614 |
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 1 November 2026 via checked.be.