WOONSERVICE PAPILLON: 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.
WOONSERVICE PAPILLON
Largest movements
- Cash -€2,406
down €2,406 (-48.6%), from €4,956 to €2,549
mainly Net result for the year (-€3,779) and Trade debts (-€157)
- Profit (loss) carried forward -€3,779
down €3,779 (-15.7%), from -€24,047 to -€27,826
- Other debts +€818
up €818 (+2.6%), from €32,070 to €32,888
- Accrued charges and deferred income +€720
up €720 (+50.0%), from €1,440 to €2,160
- Gross operating margin +€5,954
up €5,954 (+65.0%), from -€9,162 to -€3,208
- Other operating charges -€413
down €413 (-76.6%), from €539 to €126
- Financial charges +€130
up €130 (+41.2%), from €315 to €445
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 | €18,233 | €15,835 | -€2,398 | -13.2% |
| Current assets | 29/58 | €18,233 | €15,835 | -€2,398 | -13.2% |
| Amounts receivable within one year | 40/41 | €13,277 | €13,286 | +€9 | +0.1% |
| Trade receivables | 40 | €4,840 | €5,203 | +€363 | +7.5% |
| Other amounts receivable | 41 | €8,437 | €8,083 | -€354 | -4.2% |
| Cash at bank and in hand | 54/58 | €4,956 | €2,549 | -€2,406 | -48.6% |
| Total equity and liabilities | 10/49 | €18,233 | €15,835 | -€2,398 | -13.2% |
| Equity | 10/15 | -€15,988 | -€19,767 | -€3,779 | -23.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,047 | -€27,826 | -€3,779 | -15.7% |
| Amounts payable | 17/49 | €34,221 | €35,602 | +€1,381 | +4.0% |
| Amounts payable within one year | 42/48 | €32,781 | €33,442 | +€661 | +2.0% |
| Trade debts | 44 | €711 | €554 | -€157 | -22.1% |
| Suppliers | 440/4 | €711 | €554 | -€157 | -22.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €32,070 | €32,888 | +€818 | +2.6% |
| Accrued charges and deferred income | 492/3 | €1,440 | €2,160 | +€720 | +50.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €539 | €126 | -€413 | -76.6% |
| Gross operating margin | 9900 | -€9,162 | -€3,208 | +€5,954 | +65.0% |
| Operating profit (loss) | 9901 | -€9,701 | -€3,334 | +€6,367 | +65.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €315 | €445 | +€130 | +41.2% |
| Recurring financial charges | 65 | €315 | €445 | +€130 | +41.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,016 | -€3,779 | +€6,238 | +62.3% |
| Profit (loss) for the period | 9904 | -€10,016 | -€3,779 | +€6,238 | +62.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,016 | -€3,779 | +€6,238 | +62.3% |
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 26 October 2026 via checked.be.