WOONWEELDE: 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.
WOONWEELDE
Largest movements
- Stocks and contracts -€260,000
down €260,000 (-21.1%), from €1.2m to €974,049
- Other debts -€254,283
down €254,283 (-33.2%), from €766,717 to €512,435
- Profit (loss) carried forward -€20,195
down €20,195 (-4.0%), from -€507,983 to -€528,178
- Trade debts +€18,039
up €18,039 (+40.2%), from €44,846 to €62,885
- Other operating charges -€62,281
down €62,281 (-94.9%), from €65,601 to €3,320
- Gross operating margin -€37,705
down €37,705, from €19,714 to -€17,991
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 | €1,280,057 | €1,026,691 | -€253,366 | -19.8% |
| Fixed assets | 21/28 | €328 | €328 | = | 0.0% |
| Financial fixed assets | 28 | €328 | €328 | = | 0.0% |
| Current assets | 29/58 | €1,279,729 | €1,026,363 | -€253,366 | -19.8% |
| Stocks and contracts in progress | 3 | €1,234,049 | €974,049 | -€260,000 | -21.1% |
| Stocks | 30/36 | €1,234,049 | €974,049 | -€260,000 | -21.1% |
| Amounts receivable within one year | 40/41 | €45,675 | €52,149 | +€6,474 | +14.2% |
| Trade receivables | 40 | €7,163 | €11,163 | +€4,000 | +55.8% |
| Other amounts receivable | 41 | €38,512 | €40,986 | +€2,474 | +6.4% |
| Cash at bank and in hand | 54/58 | €5 | €15 | +€10 | +207.3% |
| Deferred charges and accrued income | 490/1 | - | €150 | +€150 | |
| Total equity and liabilities | 10/49 | €1,280,057 | €1,026,691 | -€253,366 | -19.8% |
| Equity | 10/15 | -€453,447 | -€473,641 | -€20,195 | -4.5% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €4,958 | €4,958 | = | 0.0% |
| Distributable reserves | 133 | €4,958 | €4,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€507,983 | -€528,178 | -€20,195 | -4.0% |
| Amounts payable | 17/49 | €1,733,503 | €1,500,332 | -€233,171 | -13.5% |
| Amounts payable after more than one year | 17 | €455,000 | €455,000 | = | 0.0% |
| Financial debts | 170/4 | €455,000 | €455,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,278,503 | €1,045,332 | -€233,171 | -18.2% |
| Financial debts | 43 | €401,721 | €401,721 | = | 0.0% |
| Credit institutions | 430/8 | €401,721 | €401,721 | = | 0.0% |
| Trade debts | 44 | €44,846 | €62,885 | +€18,039 | +40.2% |
| Suppliers | 440/4 | €44,846 | €62,885 | +€18,039 | +40.2% |
| Taxes, remuneration and social security | 45 | €65,219 | €68,291 | +€3,072 | +4.7% |
| Taxes | 450/3 | €65,219 | €68,291 | +€3,072 | +4.7% |
| Other amounts payable | 47/48 | €766,717 | €512,435 | -€254,283 | -33.2% |
| Other operating charges | 640/8 | €65,601 | €3,320 | -€62,281 | -94.9% |
| Gross operating margin | 9900 | €19,714 | -€17,991 | -€37,705 | |
| Operating profit (loss) | 9901 | -€45,887 | -€21,311 | +€24,576 | +53.6% |
| Financial income | 75/76B | €1,011 | €1,116 | +€105 | +10.4% |
| Recurring financial income | 75 | €1,011 | €1,116 | +€105 | +10.4% |
| Financial charges | 65/66B | €138 | €0 | -€138 | -100.0% |
| Recurring financial charges | 65 | €138 | €0 | -€138 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€45,014 | -€20,195 | +€24,820 | +55.1% |
| Profit (loss) for the period | 9904 | -€45,014 | -€20,195 | +€24,820 | +55.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,014 | -€20,195 | +€24,820 | +55.1% |
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 5 October 2026 via checked.be.