WOON & SLAAPWERELD: 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.
WOON & SLAAPWERELD
Largest movements
- Tangible fixed assets -€39,308
down €39,308 (-9.0%), from €438,190 to €398,882
of which Land and buildings: -€32,159
- Cash +€33,649
up €33,649 (+44.5%), from €75,632 to €109,281
mainly Depreciation (+€40,289) and Net result for the year (+€24,388)
- Current investments +€30,296
up €30,296 (+43.0%), from €70,375 to €100,671
- Reserves +€22,670
up €22,670 (+10.1%), from €225,550 to €248,220
of which Distributable reserves: +€22,670
- Gross operating margin +€9,273
up €9,273 (+9.3%), from €99,536 to €108,809
- Depreciation +€6,257
up €6,257 (+18.4%), from €34,032 to €40,289
- Other operating charges -€1,634
down €1,634 (-9.4%), from €17,387 to €15,753
- Taxes +€1,348
up €1,348 (+12.0%), from €11,274 to €12,622
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
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 | €590,343 | €615,059 | +€24,715 | +4.2% |
| Fixed assets | 21/28 | €438,190 | €398,882 | -€39,308 | -9.0% |
| Tangible fixed assets | 22/27 | €438,190 | €398,882 | -€39,308 | -9.0% |
| Land and buildings | 22 | €428,703 | €396,544 | -€32,159 | -7.5% |
| Furniture and vehicles | 24 | €9,488 | €2,339 | -€7,149 | -75.3% |
| Current assets | 29/58 | €152,153 | €216,176 | +€64,024 | +42.1% |
| Current investments | 50/53 | €70,375 | €100,671 | +€30,296 | +43.0% |
| Cash at bank and in hand | 54/58 | €75,632 | €109,281 | +€33,649 | +44.5% |
| Deferred charges and accrued income | 490/1 | €6,146 | €6,224 | +€79 | +1.3% |
| Total equity and liabilities | 10/49 | €590,343 | €615,059 | +€24,715 | +4.2% |
| Equity | 10/15 | €344,150 | €366,820 | +€22,670 | +6.6% |
| Contributions | 10/11 | €118,600 | €118,600 | = | 0.0% |
| Reserves | 13 | €225,550 | €248,220 | +€22,670 | +10.1% |
| Tax-exempt reserves | 132 | €2,330 | €2,330 | = | 0.0% |
| Distributable reserves | 133 | €223,220 | €245,890 | +€22,670 | +10.2% |
| Amounts payable | 17/49 | €246,194 | €248,239 | +€2,045 | +0.8% |
| Amounts payable within one year | 42/48 | €234,686 | €236,975 | +€2,288 | +1.0% |
| Trade debts | 44 | €444 | €454 | +€9 | +2.1% |
| Suppliers | 440/4 | €444 | €454 | +€9 | +2.1% |
| Taxes, remuneration and social security | 45 | €5,096 | €7,323 | +€2,227 | +43.7% |
| Taxes | 450/3 | €5,096 | €7,323 | +€2,227 | +43.7% |
| Other amounts payable | 47/48 | €229,146 | €229,198 | +€52 | 0.0% |
| Accrued charges and deferred income | 492/3 | €11,507 | €11,264 | -€243 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,032 | €40,289 | +€6,257 | +18.4% |
| Other operating charges | 640/8 | €17,387 | €15,753 | -€1,634 | -9.4% |
| Gross operating margin | 9900 | €99,536 | €108,809 | +€9,273 | +9.3% |
| Operating profit (loss) | 9901 | €48,118 | €52,767 | +€4,649 | +9.7% |
| Financial income | 75/76B | €382 | €423 | +€41 | +10.8% |
| Recurring financial income | 75 | €382 | €423 | +€41 | +10.8% |
| Financial charges | 65/66B | €16,523 | €16,180 | -€343 | -2.1% |
| Recurring financial charges | 65 | €16,523 | €16,180 | -€343 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | €31,976 | €37,010 | +€5,034 | +15.7% |
| Income taxes | 67/77 | €11,274 | €12,622 | +€1,348 | +12.0% |
| Profit (loss) for the period | 9904 | €20,703 | €24,388 | +€3,685 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,703 | €24,388 | +€3,685 | +17.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.