WYMAN VASTGOED: what changed
What changed
WYMAN VASTGOED
NACE 43.990, Other specialised construction activities
filed annual accounts (NBB)
Net result for the year
€9,149
2024 · -€3,908+€13,057
Equity
€14,392
2024 · -€757+€15,149
Cash
€16,030
2024 · €20,317-€4,288
Balance sheet total
€685,517
2024 · €213,245+€472,272
Largest movements
Assets
- Stocks and contracts +€327,430
up €327,430 (+199%), from €164,735 to €492,164
- Deferred charges and accrued income +€159,987
up €159,987 (+1,243,101%), from €13 to €160,000
- Receivables within one year -€7,965
down €7,965 (-46.6%), from €17,095 to €9,130
of which Trade receivables: -€9,760
Equity and liabilities
- Debts after one year +€525,636
up €525,636 (+368%), from €142,709 to €668,345
- Trade debts -€64,374
down €64,374 (-97.9%), from €65,743 to €1,369
- Profit (loss) carried forward +€15,149
up €15,149 (+71.4%), from -€21,208 to -€6,059
Income statement
- Other operating charges -€18,747
down €18,747 (-92.5%), from €20,274 to €1,527
- Gross operating margin -€2,978
down €2,978 (-9.0%), from €33,179 to €30,200
- Financial charges +€2,789
up €2,789 (+20.7%), from €13,452 to €16,241
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
-€3,908
Gross operating margin
-€2,978
Depreciation
-€87
Other operating charges
+€18,747
Financial income
+€164
Financial charges
-€2,789
Result 2025
€9,149
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
-€531,025
Investment
-€785
Financing
+€527,522
Cash 2024
€20,317
From operations (derived)
-€531,025
Net result for the year
+€9,149
Depreciation
+€3,677
Stocks and contracts
-€327,430
Receivables within one year
+€7,965
Deferred charges and accrued income
-€159,987
Trade debts
-€64,374
Other debts
-€25
Investment (derived)
-€785
Investment in fixed assets (net)
-€785
Financing
+€527,522
Debts after one year
+€525,636
Current portion of long-term debt
-€4,114
Contributions, distributions and other
+€6,000
Cash 2025
€16,030
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,245 | €685,517 | +€472,272 | +221% |
| Fixed assets | 21/28 | €11,086 | €8,193 | -€2,892 | -26.1% |
| Tangible fixed assets | 22/27 | €11,086 | €8,193 | -€2,892 | -26.1% |
| Plant, machinery and equipment | 23 | €633 | €1,131 | +€498 | +78.6% |
| Furniture and vehicles | 24 | €10,452 | €7,062 | -€3,390 | -32.4% |
| Current assets | 29/58 | €202,160 | €677,324 | +€475,164 | +235% |
| Stocks and contracts in progress | 3 | €164,735 | €492,164 | +€327,430 | +199% |
| Stocks | 30/36 | €164,735 | €492,164 | +€327,430 | +199% |
| Amounts receivable within one year | 40/41 | €17,095 | €9,130 | -€7,965 | -46.6% |
| Trade receivables | 40 | €9,760 | - | -€9,760 | |
| Other amounts receivable | 41 | €7,335 | €9,130 | +€1,795 | +24.5% |
| Cash at bank and in hand | 54/58 | €20,317 | €16,030 | -€4,288 | -21.1% |
| Deferred charges and accrued income | 490/1 | €13 | €160,000 | +€159,987 | +1,243,101% |
| Total equity and liabilities | 10/49 | €213,245 | €685,517 | +€472,272 | +221% |
| Equity | 10/15 | -€757 | €14,392 | +€15,149 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,208 | -€6,059 | +€15,149 | +71.4% |
| Amounts payable | 17/49 | €214,002 | €671,125 | +€457,123 | +214% |
| Amounts payable after more than one year | 17 | €142,709 | €668,345 | +€525,636 | +368% |
| Financial debts | 170/4 | €142,709 | €668,345 | +€525,636 | +368% |
| Amounts payable within one year | 42/48 | €71,293 | €2,780 | -€68,512 | -96.1% |
| Current portion of amounts payable after more than one year | 42 | €5,059 | €945 | -€4,114 | -81.3% |
| Trade debts | 44 | €65,743 | €1,369 | -€64,374 | -97.9% |
| Suppliers | 440/4 | €65,743 | €1,369 | -€64,374 | -97.9% |
| Other amounts payable | 47/48 | €491 | €466 | -€25 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,590 | €3,677 | +€87 | +2.4% |
| Other operating charges | 640/8 | €20,274 | €1,527 | -€18,747 | -92.5% |
| Gross operating margin | 9900 | €33,179 | €30,200 | -€2,978 | -9.0% |
| Operating profit (loss) | 9901 | €9,315 | €24,996 | +€15,682 | +168% |
| Financial income | 75/76B | €230 | €394 | +€164 | +71.2% |
| Recurring financial income | 75 | €230 | €394 | +€164 | +71.2% |
| Financial charges | 65/66B | €13,452 | €16,241 | +€2,789 | +20.7% |
| Recurring financial charges | 65 | €13,452 | €16,241 | +€2,789 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,908 | €9,149 | +€13,057 | |
| Profit (loss) for the period | 9904 | -€3,908 | €9,149 | +€13,057 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,908 | €9,149 | +€13,057 |
Next steps
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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.