WOONPLAN: what changed
Two fiscal 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.
WOONPLAN
Largest movements
- Tangible fixed assets -€28,058
down €28,058 (-10.9%), from €258,484 to €230,425
- Reserves -€28,741
down €28,741 (-5.0%), from €578,782 to €550,041
of which Distributable reserves: -€28,741
- Gross operating margin -€3,247
down €3,247 (-62.9%), from €5,164 to €1,917
- Depreciation +€1,112
up €1,112 (+3.9%), from €28,849 to €29,962
- Financial income -€999
down €999 (-55.8%), from €1,790 to €791
- Other operating charges +€97
up €97 (+7.1%), from €1,366 to €1,463
- Financial charges -€54
down €54 (-69.1%), from €78 to €24
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €778,097 | €749,356 | -€28,741 | -3.7% |
| Fixed assets | 21/28 | €258,484 | €230,425 | -€28,058 | -10.9% |
| Tangible fixed assets | 22/27 | €258,484 | €230,425 | -€28,058 | -10.9% |
| Land and buildings | 22 | €258,484 | €230,425 | -€28,058 | -10.9% |
| Current assets | 29/58 | €519,613 | €518,931 | -€682 | -0.1% |
| Amounts receivable within one year | 40/41 | €428 | €208 | -€220 | -51.4% |
| Other amounts receivable | 41 | €428 | €208 | -€220 | -51.4% |
| Cash at bank and in hand | 54/58 | €519,185 | €518,723 | -€462 | -0.1% |
| Total equity and liabilities | 10/49 | €778,097 | €749,356 | -€28,741 | -3.7% |
| Equity | 10/15 | €777,097 | €748,356 | -€28,741 | -3.7% |
| Contributions | 10/11 | €198,315 | €198,315 | = | 0.0% |
| Capital | 10 | €198,315 | €198,315 | = | 0.0% |
| Issued capital | 100 | €198,315 | €198,315 | = | 0.0% |
| Reserves | 13 | €578,782 | €550,041 | -€28,741 | -5.0% |
| Non-distributable reserves | 130/1 | €97,162 | €97,162 | = | 0.0% |
| Legal reserve | 130 | €19,831 | €19,831 | = | 0.0% |
| Other | 1319 | €77,330 | €77,330 | = | 0.0% |
| Distributable reserves | 133 | €481,620 | €452,880 | -€28,741 | -6.0% |
| Amounts payable | 17/49 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,000 | €1,000 | = | 0.0% |
| Trade debts | 44 | €1,000 | €1,000 | = | 0.0% |
| Suppliers | 440/4 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,849 | €29,962 | +€1,112 | +3.9% |
| Other operating charges | 640/8 | €1,366 | €1,463 | +€97 | +7.1% |
| Gross operating margin | 9900 | €5,164 | €1,917 | -€3,247 | -62.9% |
| Operating profit (loss) | 9901 | -€25,052 | -€29,508 | -€4,456 | -17.8% |
| Financial income | 75/76B | €1,790 | €791 | -€999 | -55.8% |
| Recurring financial income | 75 | €1,790 | €791 | -€999 | -55.8% |
| Financial charges | 65/66B | €78 | €24 | -€54 | -69.1% |
| Recurring financial charges | 65 | €78 | €24 | -€54 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,339 | -€28,741 | -€5,401 | -23.1% |
| Profit (loss) for the period | 9904 | -€23,339 | -€28,741 | -€5,401 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,339 | -€28,741 | -€5,401 | -23.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.