WUI'HOME: 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.
WUI'HOME
Largest movements
- Stocks and contracts +€150,000
new in 2025: €150,000
- Deferred charges and accrued income -€25,709
no longer reported in 2025 (was €25,709)
- Cash +€22,387
up €22,387 (+620%), from €3,611 to €25,998
mainly Debts after one year (+€126,845) and Deferred charges and accrued income (+€25,709)
- Receivables within one year +€13,355
up €13,355 (+105%), from €12,757 to €26,111
of which Trade receivables: +€17,059
- Tangible fixed assets +€11,549
up €11,549 (+5.7%), from €204,001 to €215,551
of which Land and buildings: +€18,046
- Debts after one year +€126,845
up €126,845 (+91.2%), from €139,025 to €265,870
- Current portion of long-term debt +€15,458
up €15,458 (+277%), from €5,580 to €21,038
- Tax, wage and social debts +€14,208
up €14,208 (+570%), from €2,491 to €16,699
of which Taxes: +€13,615
- Profit (loss) carried forward +€5,415
up €5,415 (+11.4%), from €47,316 to €52,732
- Trade debts +€4,954
up €4,954 (+34.0%), from €14,585 to €19,539
- Gross operating margin +€8,017
up €8,017 (+27.0%), from €29,732 to €37,750
- Financial charges +€8,010
up €8,010 (+209%), from €3,826 to €11,837
- Depreciation +€6,619
up €6,619 (+77.0%), from €8,600 to €15,219
- Financial income +€5,803
up €5,803 (+2,090%), from €278 to €6,081
- Other operating charges +€2,401
up €2,401 (+125%), from €1,918 to €4,320
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 | €247,702 | €418,645 | +€170,942 | +69.0% |
| Fixed assets | 21/28 | €205,626 | €216,536 | +€10,909 | +5.3% |
| Tangible fixed assets | 22/27 | €204,001 | €215,551 | +€11,549 | +5.7% |
| Land and buildings | 22 | €186,518 | €204,564 | +€18,046 | +9.7% |
| Plant, machinery and equipment | 23 | €4,137 | €3,470 | -€667 | -16.1% |
| Furniture and vehicles | 24 | €13,346 | €7,517 | -€5,829 | -43.7% |
| Financial fixed assets | 28 | €1,625 | €985 | -€640 | -39.4% |
| Current assets | 29/58 | €42,076 | €202,109 | +€160,033 | +380% |
| Stocks and contracts in progress | 3 | - | €150,000 | +€150,000 | |
| Stocks | 30/36 | - | €150,000 | +€150,000 | |
| Amounts receivable within one year | 40/41 | €12,757 | €26,111 | +€13,355 | +105% |
| Trade receivables | 40 | €7,852 | €24,911 | +€17,059 | +217% |
| Other amounts receivable | 41 | €4,905 | €1,201 | -€3,704 | -75.5% |
| Cash at bank and in hand | 54/58 | €3,611 | €25,998 | +€22,387 | +620% |
| Deferred charges and accrued income | 490/1 | €25,709 | - | -€25,709 | |
| Total equity and liabilities | 10/49 | €247,702 | €418,645 | +€170,942 | +69.0% |
| Equity | 10/15 | €48,909 | €54,324 | +€5,415 | +11.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €1,093 | €1,093 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,093 | €1,093 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,093 | €1,093 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,316 | €52,732 | +€5,415 | +11.4% |
| Amounts payable | 17/49 | €198,794 | €364,321 | +€165,527 | +83.3% |
| Amounts payable after more than one year | 17 | €139,025 | €265,870 | +€126,845 | +91.2% |
| Financial debts | 170/4 | €139,025 | €265,870 | +€126,845 | +91.2% |
| Amounts payable within one year | 42/48 | €59,768 | €98,450 | +€38,682 | +64.7% |
| Current portion of amounts payable after more than one year | 42 | €5,580 | €21,038 | +€15,458 | +277% |
| Trade debts | 44 | €14,585 | €19,539 | +€4,954 | +34.0% |
| Suppliers | 440/4 | €14,585 | €19,539 | +€4,954 | +34.0% |
| Taxes, remuneration and social security | 45 | €2,491 | €16,699 | +€14,208 | +570% |
| Taxes | 450/3 | €2,491 | €16,107 | +€13,615 | +546% |
| Remuneration and social security | 454/9 | - | €592 | +€592 | |
| Other amounts payable | 47/48 | €37,111 | €41,174 | +€4,063 | +10.9% |
| Remuneration, social security and pensions | 62 | €2,587 | €4,573 | +€1,985 | +76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,600 | €15,219 | +€6,619 | +77.0% |
| Other operating charges | 640/8 | €1,918 | €4,320 | +€2,401 | +125% |
| Non-recurring operating charges | 66A | €3,172 | - | -€3,172 | |
| Gross operating margin | 9900 | €29,732 | €37,750 | +€8,017 | +27.0% |
| Operating profit (loss) | 9901 | €13,454 | €13,638 | +€184 | +1.4% |
| Financial income | 75/76B | €278 | €6,081 | +€5,803 | +2,090% |
| Recurring financial income | 75 | €278 | €6,081 | +€5,803 | +2,090% |
| Financial charges | 65/66B | €3,826 | €11,837 | +€8,010 | +209% |
| Recurring financial charges | 65 | €3,826 | €11,837 | +€8,010 | +209% |
| Profit (loss) for the period before taxes | 9903 | €9,906 | €7,883 | -€2,023 | -20.4% |
| Income taxes | 67/77 | €4,478 | €2,468 | -€2,011 | -44.9% |
| Profit (loss) for the period | 9904 | €5,428 | €5,415 | -€13 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,428 | €5,415 | -€13 | -0.2% |
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 27 October 2026 via checked.be.