WOONQUALITY: 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.
WOONQUALITY
Largest movements
- Stocks and contracts +€463,374
new in 2025: €463,374
- Cash -€26,385
down €26,385 (-18.3%), from €144,195 to €117,810
mainly Stocks and contracts (-€463,374) and Contributions, distributions and other (-€9,853)
- Tangible fixed assets -€19,272
down €19,272 (-9.5%), from €203,769 to €184,497
- Debts after one year +€287,805
up €287,805 (+432.9%), from €66,478 to €354,284
- Reserves +€72,358
up €72,358 (+26.0%), from €278,748 to €351,106
- Other debts +€42,179
new in 2025: €42,179
- Tax, wage and social debts +€14,792
up €14,792 (+82.6%), from €17,918 to €32,710
of which Taxes: +€8,686
- Gross operating margin +€75,186
up €75,186 (+63.1%), from €119,232 to €194,417
- Taxes +€15,699
up €15,699 (+94.2%), from €16,670 to €32,369
- Depreciation +€4,168
up €4,168 (+26.7%), from €15,599 to €19,767
- Staff costs +€3,860
up €3,860 (+8.3%), from €46,608 to €50,468
- Other operating charges +€2,007
up €2,007 (+35.9%), from €5,586 to €7,593
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.
Cash bridge derived
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 | €402,918 | €813,309 | +€410,392 | +101.9% |
| Fixed assets | 21/28 | €213,769 | €194,497 | -€19,272 | -9.0% |
| Tangible fixed assets | 22/27 | €203,769 | €184,497 | -€19,272 | -9.5% |
| Land and buildings | 22 | €129,781 | €123,625 | -€6,157 | -4.7% |
| Furniture and vehicles | 24 | €6,849 | €4,793 | -€2,055 | -30.0% |
| Leasing and similar rights | 25 | €30,483 | €23,313 | -€7,170 | -23.5% |
| Other tangible fixed assets | 26 | €36,656 | €32,767 | -€3,889 | -10.6% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €189,149 | €618,812 | +€429,663 | +227.2% |
| Stocks and contracts in progress | 3 | - | €463,374 | +€463,374 | |
| Stocks | 30/36 | - | €463,374 | +€463,374 | |
| Amounts receivable within one year | 40/41 | €34,651 | €34,858 | +€207 | +0.6% |
| Trade receivables | 40 | €29,002 | €33,987 | +€4,985 | +17.2% |
| Other amounts receivable | 41 | €5,649 | €871 | -€4,778 | -84.6% |
| Cash at bank and in hand | 54/58 | €144,195 | €117,810 | -€26,385 | -18.3% |
| Deferred charges and accrued income | 490/1 | €10,303 | €2,771 | -€7,532 | -73.1% |
| Total equity and liabilities | 10/49 | €402,918 | €813,309 | +€410,392 | +101.9% |
| Equity | 10/15 | €297,348 | €369,706 | +€72,358 | +24.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €278,748 | €351,106 | +€72,358 | +26.0% |
| Distributable reserves | 133 | €278,748 | €351,106 | +€72,358 | +26.0% |
| Amounts payable | 17/49 | €105,570 | €443,603 | +€338,033 | +320.2% |
| Amounts payable after more than one year | 17 | €66,478 | €354,284 | +€287,805 | +432.9% |
| Financial debts | 170/4 | €66,478 | €354,284 | +€287,805 | +432.9% |
| Amounts payable within one year | 42/48 | €39,091 | €89,319 | +€50,228 | +128.5% |
| Current portion of amounts payable after more than one year | 42 | €11,849 | €12,195 | +€346 | +2.9% |
| Trade debts | 44 | €9,324 | €2,235 | -€7,089 | -76.0% |
| Suppliers | 440/4 | €9,324 | €2,235 | -€7,089 | -76.0% |
| Taxes, remuneration and social security | 45 | €17,918 | €32,710 | +€14,792 | +82.6% |
| Taxes | 450/3 | €11,249 | €19,935 | +€8,686 | +77.2% |
| Remuneration and social security | 454/9 | €6,669 | €12,775 | +€6,106 | +91.6% |
| Other amounts payable | 47/48 | - | €42,179 | +€42,179 | |
| Non-recurring operating income | 76A | €3,256 | - | -€3,256 | |
| Remuneration, social security and pensions | 62 | €46,608 | €50,468 | +€3,860 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,599 | €19,767 | +€4,168 | +26.7% |
| Other operating charges | 640/8 | €5,586 | €7,593 | +€2,007 | +35.9% |
| Gross operating margin | 9900 | €119,232 | €194,417 | +€75,186 | +63.1% |
| Operating profit (loss) | 9901 | €51,438 | €116,589 | +€65,151 | +126.7% |
| Financial income | 75/76B | €877 | €515 | -€362 | -41.3% |
| Recurring financial income | 75 | €877 | €515 | -€362 | -41.3% |
| Financial charges | 65/66B | €2,487 | €2,523 | +€37 | +1.5% |
| Recurring financial charges | 65 | €2,487 | €2,523 | +€37 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €49,829 | €114,581 | +€64,753 | +130.0% |
| Income taxes | 67/77 | €16,670 | €32,369 | +€15,699 | +94.2% |
| Profit (loss) for the period | 9904 | €33,158 | €82,212 | +€49,053 | +147.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,158 | €82,212 | +€49,053 | +147.9% |
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 10 October 2026 via checked.be.