WOPACO: what changed
What changed
WOPACO
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€141,560
2024 · €247,635-€106,075
Equity
€46.9m
2024 · €46.8m+€141,560
Cash
€649,363
2024 · €891,072-€241,709
Balance sheet total
€47.2m
2024 · €46.8m+€350,663
Largest movements
Assets
- Receivables within one year +€588,823
up €588,823 (+16.7%), from €3.5m to €4.1m
of which Other amounts receivable: +€580,353
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Services and other goods +€239,968
up €239,968 (+23.7%), from €1.0m to €1.3m
- Turnover +€100,000
up €100,000 (+8.3%), from €1.2m to €1.3m
- Taxes -€17,274
down €17,274 (-25.1%), from €68,909 to €51,635
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€247,635
Turnover
+€100,000
Other operating income
+€6,697
Services and other goods
-€239,968
Depreciation
-€161
Other operating charges
-€866
Financial income
+€11,171
Financial charges
-€222
Taxes
+€17,274
Result 2025
€141,560
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€241,709
Investment
€0
Financing
€0
Cash 2024
€891,072
From operations (derived)
-€241,709
Net result for the year
+€141,560
Depreciation
+€381
Receivables within one year
-€588,823
Deferred charges and accrued income
-€3,930
Trade debts
+€147,072
Tax, wage and social debts
+€62,031
Cash 2025
€649,363
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,843,102 | €47,193,764 | +€350,663 | +0.7% |
| Fixed assets | 21/28 | €42,420,054 | €42,419,673 | -€381 | 0.0% |
| Intangible fixed assets | 21 | €3,590 | €3,209 | -€381 | -10.6% |
| Financial fixed assets | 28 | €42,416,464 | €42,416,464 | = | 0.0% |
| Affiliated companies | 280/1 | €42,416,464 | €42,416,464 | = | 0.0% |
| Participating interests | 280 | €42,416,464 | €42,416,464 | = | 0.0% |
| Current assets | 29/58 | €4,423,048 | €4,774,091 | +€351,044 | +7.9% |
| Amounts receivable within one year | 40/41 | €3,529,261 | €4,118,084 | +€588,823 | +16.7% |
| Trade receivables | 40 | - | €8,470 | +€8,470 | |
| Other amounts receivable | 41 | €3,529,261 | €4,109,614 | +€580,353 | +16.4% |
| Cash at bank and in hand | 54/58 | €891,072 | €649,363 | -€241,709 | -27.1% |
| Deferred charges and accrued income | 490/1 | €2,715 | €6,645 | +€3,930 | +145% |
| Total equity and liabilities | 10/49 | €46,843,102 | €47,193,764 | +€350,663 | +0.7% |
| Equity | 10/15 | €46,756,560 | €46,898,120 | +€141,560 | +0.3% |
| Contributions | 10/11 | €28,702,185 | €28,702,185 | = | 0.0% |
| Reserves | 13 | €17,623,392 | €17,623,392 | = | 0.0% |
| Distributable reserves | 133 | €17,623,392 | €17,623,392 | = | 0.0% |
| Profit (loss) carried forward | 14 | €430,984 | €572,544 | +€141,560 | +32.8% |
| Amounts payable | 17/49 | €86,541 | €295,645 | +€209,103 | +242% |
| Amounts payable within one year | 42/48 | €86,541 | €295,645 | +€209,103 | +242% |
| Trade debts | 44 | €70,318 | €217,391 | +€147,072 | +209% |
| Suppliers | 440/4 | €70,318 | €217,391 | +€147,072 | +209% |
| Taxes, remuneration and social security | 45 | €16,223 | €78,254 | +€62,031 | +382% |
| Taxes | 450/3 | €16,223 | €78,254 | +€62,031 | +382% |
| Operating income | 70/76A | €1,208,500 | €1,315,197 | +€106,697 | +8.8% |
| Turnover | 70 | €1,208,500 | €1,308,500 | +€100,000 | +8.3% |
| Other operating income | 74 | - | €6,697 | +€6,697 | |
| Operating charges | 60/66A | €1,010,837 | €1,251,833 | +€240,996 | +23.8% |
| Services and other goods | 61 | €1,010,491 | €1,250,459 | +€239,968 | +23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €381 | +€161 | +73.4% |
| Other operating charges | 640/8 | €126 | €992 | +€866 | +687% |
| Operating profit (loss) | 9901 | €197,663 | €63,364 | -€134,299 | -67.9% |
| Financial income | 75/76B | €119,170 | €130,341 | +€11,171 | +9.4% |
| Recurring financial income | 75 | €119,170 | €130,341 | +€11,171 | +9.4% |
| Income from current assets | 751 | €119,170 | €130,341 | +€11,171 | +9.4% |
| Financial charges | 65/66B | €289 | €511 | +€222 | +76.6% |
| Recurring financial charges | 65 | €289 | €511 | +€222 | +76.6% |
| Other financial charges | 652/9 | €289 | €511 | +€222 | +76.6% |
| Profit (loss) for the period before taxes | 9903 | €316,544 | €193,195 | -€123,349 | -39.0% |
| Income taxes | 67/77 | €68,909 | €51,635 | -€17,274 | -25.1% |
| Taxes | 670/3 | €68,909 | €51,635 | -€17,274 | -25.1% |
| Profit (loss) for the period | 9904 | €247,635 | €141,560 | -€106,075 | -42.8% |
| Profit (loss) for the period to be appropriated | 9905 | €247,635 | €141,560 | -€106,075 | -42.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.