Wommelgem finance: 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.
Wommelgem finance
Largest movements
- Receivables within one year +€270,028
up €270,028 (+73.3%), from €368,358 to €638,386
of which Trade receivables: +€270,028
- Intangible fixed assets -€162,722
down €162,722 (-9.5%), from €1.7m to €1.5m
- Other debts +€302,740
up €302,740 (+117%), from €259,465 to €562,205
- Debts after one year -€151,980
down €151,980 (-11.6%), from €1.3m to €1.2m
- Short-term financial debts -€67,915
down €67,915 (-24.6%), from €276,471 to €208,556
- Staff costs -€248,178
down €248,178 (-43.9%), from €564,742 to €316,563
- Depreciation -€80,024
down €80,024 (-33.0%), from €242,746 to €162,722
- Gross operating margin -€70,370
down €70,370 (-5.9%), from €1.2m to €1.1m
- Financial charges -€38,330
down €38,330 (-40.7%), from €94,143 to €55,813
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,078,279 | €2,187,902 | +€109,622 | +5.3% |
| Fixed assets | 21/28 | €1,709,921 | €1,547,199 | -€162,722 | -9.5% |
| Intangible fixed assets | 21 | €1,709,921 | €1,547,199 | -€162,722 | -9.5% |
| Current assets | 29/58 | €368,358 | €640,703 | +€272,345 | +73.9% |
| Amounts receivable within one year | 40/41 | €368,358 | €638,386 | +€270,028 | +73.3% |
| Trade receivables | 40 | €367,843 | €637,871 | +€270,028 | +73.4% |
| Other amounts receivable | 41 | €515 | €515 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €2,317 | +€2,317 | |
| Total equity and liabilities | 10/49 | €2,078,279 | €2,187,902 | +€109,622 | +5.3% |
| Equity | 10/15 | €35,715 | €45,338 | +€9,624 | +26.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €10,715 | €20,338 | +€9,624 | +89.8% |
| Distributable reserves | 133 | €10,715 | €20,338 | +€9,624 | +89.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,042,565 | €2,142,564 | +€99,999 | +4.9% |
| Amounts payable after more than one year | 17 | €1,308,050 | €1,156,070 | -€151,980 | -11.6% |
| Financial debts | 170/4 | €1,308,050 | €1,156,070 | -€151,980 | -11.6% |
| Amounts payable within one year | 42/48 | €734,515 | €985,246 | +€250,731 | +34.1% |
| Current portion of amounts payable after more than one year | 42 | €146,393 | €151,980 | +€5,587 | +3.8% |
| Financial debts | 43 | €276,471 | €208,556 | -€67,915 | -24.6% |
| Credit institutions | 430/8 | €276,471 | €208,556 | -€67,915 | -24.6% |
| Trade debts | 44 | €4,941 | €4,382 | -€560 | -11.3% |
| Suppliers | 440/4 | €4,941 | €4,382 | -€560 | -11.3% |
| Taxes, remuneration and social security | 45 | €47,245 | €58,123 | +€10,878 | +23.0% |
| Taxes | 450/3 | €17,171 | €28,766 | +€11,595 | +67.5% |
| Remuneration and social security | 454/9 | €30,074 | €29,358 | -€717 | -2.4% |
| Other amounts payable | 47/48 | €259,465 | €562,205 | +€302,740 | +117% |
| Accrued charges and deferred income | 492/3 | - | €1,248 | +€1,248 | |
| Remuneration, social security and pensions | 62 | €564,742 | €316,563 | -€248,178 | -43.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242,746 | €162,722 | -€80,024 | -33.0% |
| Other operating charges | 640/8 | €1,840 | €615 | -€1,225 | -66.6% |
| Gross operating margin | 9900 | €1,189,423 | €1,119,053 | -€70,370 | -5.9% |
| Operating profit (loss) | 9901 | €380,096 | €639,153 | +€259,057 | +68.2% |
| Financial income | 75/76B | €1,377 | €104 | -€1,273 | -92.4% |
| Recurring financial income | 75 | €1,377 | €104 | -€1,273 | -92.4% |
| Financial charges | 65/66B | €94,143 | €55,813 | -€38,330 | -40.7% |
| Recurring financial charges | 65 | €94,143 | €55,813 | -€38,330 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | €287,329 | €583,444 | +€296,115 | +103% |
| Income taxes | 67/77 | €17,150 | €11,616 | -€5,534 | -32.3% |
| Profit (loss) for the period | 9904 | €270,180 | €571,829 | +€301,649 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €270,180 | €571,829 | +€301,649 | +112% |
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 30 October 2026 via checked.be.