WOON EN BOUW: what changed
WOON EN BOUW
Largest movements
- Stocks and contracts +€26,695
up €26,695 (+161%), from €16,617 to €43,312
- Tangible fixed assets -€12,289
down €12,289 (-14.3%), from €85,942 to €73,652
- Cash +€3,962
up €3,962 (+2.8%), from €139,696 to €143,659
mainly Net result for the year (+€13,360) and Depreciation (+€12,289)
- Reserves +€13,360
up €13,360 (+11.1%), from €119,933 to €133,292
of which Distributable reserves: +€13,360
- Other debts +€5,419
up €5,419 (+14.7%), from €36,929 to €42,348
- Gross operating margin +€9,593
up €9,593 (+35.6%), from €26,921 to €36,514
- Taxes +€8,365
up €8,365, from -€2,106 to €6,259
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,255 | €260,623 | +€18,367 | +7.6% |
| Fixed assets | 21/28 | €85,942 | €73,652 | -€12,289 | -14.3% |
| Tangible fixed assets | 22/27 | €85,942 | €73,652 | -€12,289 | -14.3% |
| Land and buildings | 22 | €85,942 | €73,652 | -€12,289 | -14.3% |
| Current assets | 29/58 | €156,313 | €186,970 | +€30,657 | +19.6% |
| Stocks and contracts in progress | 3 | €16,617 | €43,312 | +€26,695 | +161% |
| Stocks | 30/36 | €16,617 | €43,312 | +€26,695 | +161% |
| Cash at bank and in hand | 54/58 | €139,696 | €143,659 | +€3,962 | +2.8% |
| Total equity and liabilities | 10/49 | €242,255 | €260,623 | +€18,367 | +7.6% |
| Equity | 10/15 | €199,933 | €213,292 | +€13,360 | +6.7% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €119,933 | €133,292 | +€13,360 | +11.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €119,933 | €133,292 | +€13,360 | +11.1% |
| Amounts payable | 17/49 | €42,322 | €47,330 | +€5,008 | +11.8% |
| Amounts payable within one year | 42/48 | €42,322 | €47,330 | +€5,008 | +11.8% |
| Trade debts | 44 | €1,960 | €856 | -€1,105 | -56.3% |
| Suppliers | 440/4 | €1,960 | €856 | -€1,105 | -56.3% |
| Taxes, remuneration and social security | 45 | €3,433 | €4,126 | +€693 | +20.2% |
| Taxes | 450/3 | €3,433 | €4,126 | +€693 | +20.2% |
| Other amounts payable | 47/48 | €36,929 | €42,348 | +€5,419 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,297 | €12,289 | -€8 | -0.1% |
| Other operating charges | 640/8 | €2,114 | €1,924 | -€189 | -9.0% |
| Gross operating margin | 9900 | €26,921 | €36,514 | +€9,593 | +35.6% |
| Operating profit (loss) | 9901 | €12,510 | €22,300 | +€9,790 | +78.3% |
| Financial income | 75/76B | €18 | €24 | +€6 | +34.7% |
| Recurring financial income | 75 | €18 | €24 | +€6 | +34.7% |
| Financial charges | 65/66B | €2,893 | €2,706 | -€187 | -6.5% |
| Recurring financial charges | 65 | €2,893 | €2,706 | -€187 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €9,635 | €19,618 | +€9,983 | +104% |
| Income taxes | 67/77 | -€2,106 | €6,259 | +€8,365 | |
| Profit (loss) for the period | 9904 | €11,741 | €13,360 | +€1,619 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,741 | €13,360 | +€1,619 | +13.8% |
Next steps
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 2 November 2026 via checked.be.