Wereldhave NV
AEX:WHA
Wereldhave NV
AEX:WHA
Price:
22.05
EUR
1.61%
Market Closed
Market Cap:
€1B
Balance Sheet
Balance Sheet Decomposition
Wereldhave NV
Wereldhave NV
Balance Sheet Decomposition is not available for
Wereldhave NV
Wereldhave NV
Balance Sheet
Wereldhave NV
Wereldhave NV
Currency: EUR
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
73
|
42
|
19
|
45
|
20
|
17
|
25
|
20
|
32
|
24
|
44
|
89
|
119
|
38
|
41
|
14
|
126
|
21
|
67
|
27
|
14
|
26
|
18
|
106
|
|
| Cash Equivalents |
73
|
42
|
19
|
45
|
20
|
17
|
25
|
20
|
32
|
24
|
44
|
89
|
119
|
38
|
41
|
14
|
126
|
21
|
67
|
27
|
14
|
26
|
18
|
106
|
|
| Total Receivables |
44
|
37
|
43
|
18
|
17
|
21
|
16
|
15
|
15
|
27
|
20
|
28
|
60
|
57
|
45
|
61
|
60
|
61
|
61
|
39
|
37
|
46
|
54
|
55
|
|
| Accounts Receivables |
33
|
33
|
42
|
10
|
8
|
4
|
10
|
8
|
8
|
17
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
52
|
52
|
|
| Other Receivables |
10
|
4
|
2
|
9
|
9
|
17
|
7
|
7
|
7
|
10
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
3
|
|
| Other Current Assets |
5
|
5
|
5
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
6
|
10
|
9
|
28
|
4
|
49
|
14
|
13
|
12
|
1
|
3
|
17
|
6
|
3
|
|
| Total Current Assets |
121
|
84
|
67
|
65
|
39
|
40
|
41
|
36
|
47
|
52
|
71
|
126
|
189
|
123
|
90
|
124
|
199
|
95
|
140
|
67
|
55
|
89
|
78
|
164
|
|
| PP&E Net |
1
|
1
|
1
|
6
|
6
|
7
|
6
|
6
|
7
|
7
|
5
|
3
|
3
|
3
|
3
|
2
|
2
|
6
|
5
|
4
|
2
|
5
|
6
|
5
|
|
| PP&E Gross |
0
|
0
|
0
|
6
|
6
|
7
|
6
|
6
|
7
|
7
|
5
|
3
|
3
|
3
|
3
|
2
|
2
|
6
|
5
|
4
|
2
|
5
|
6
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
3
|
4
|
6
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
6
|
8
|
10
|
12
|
13
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 955
|
1 932
|
1 981
|
2 347
|
2 578
|
2 730
|
2 749
|
2 524
|
3 019
|
3 133
|
2 361
|
2 165
|
3 275
|
3 726
|
3 803
|
3 774
|
3 281
|
2 908
|
2 580
|
1 943
|
2 003
|
2 169
|
2 259
|
2 464
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
23
|
27
|
25
|
26
|
28
|
43
|
53
|
564
|
13
|
44
|
67
|
52
|
23
|
27
|
34
|
17
|
23
|
39
|
14
|
15
|
6
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 078
N/A
|
2 017
-3%
|
2 050
+2%
|
2 441
+19%
|
2 650
+9%
|
2 803
+6%
|
2 823
+1%
|
2 597
-8%
|
3 122
+20%
|
3 250
+4%
|
3 004
-8%
|
2 326
-23%
|
3 529
+52%
|
3 920
+11%
|
3 948
+1%
|
3 924
-1%
|
3 510
-11%
|
3 043
-13%
|
2 743
-10%
|
2 037
-26%
|
2 098
+3%
|
2 278
+9%
|
2 357
+3%
|
2 638
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
59
|
44
|
37
|
2
|
4
|
4
|
4
|
4
|
5
|
13
|
9
|
8
|
10
|
6
|
6
|
9
|
9
|
8
|
15
|
12
|
12
|
9
|
62
|
88
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
20
|
20
|
19
|
19
|
19
|
13
|
12
|
11
|
9
|
11
|
23
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
85
|
67
|
60
|
43
|
36
|
66
|
|
| Current Portion of Long-Term Debt |
0
|
10
|
0
|
66
|
34
|
57
|
24
|
141
|
271
|
65
|
75
|
8
|
173
|
231
|
45
|
55
|
339
|
75
|
197
|
75
|
78
|
102
|
107
|
40
|
|
| Other Current Liabilities |
105
|
40
|
20
|
49
|
47
|
46
|
47
|
48
|
58
|
81
|
78
|
37
|
167
|
82
|
59
|
92
|
91
|
75
|
67
|
61
|
57
|
69
|
11
|
20
|
|
| Total Current Liabilities |
164
|
94
|
57
|
117
|
85
|
107
|
74
|
192
|
334
|
159
|
162
|
62
|
369
|
339
|
130
|
175
|
458
|
264
|
376
|
226
|
216
|
234
|
239
|
213
|
|
| Long-Term Debt |
630
|
565
|
508
|
564
|
507
|
536
|
732
|
589
|
921
|
1 256
|
1 214
|
673
|
1 078
|
1 279
|
1 521
|
1 502
|
1 019
|
1 188
|
991
|
691
|
735
|
816
|
830
|
1 016
|
|
| Deferred Income Tax |
0
|
0
|
0
|
85
|
148
|
163
|
152
|
119
|
129
|
116
|
88
|
76
|
75
|
77
|
77
|
77
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
11
|
|
| Minority Interest |
0
|
0
|
0
|
106
|
114
|
123
|
120
|
117
|
117
|
122
|
147
|
150
|
153
|
173
|
182
|
188
|
231
|
231
|
210
|
229
|
238
|
235
|
243
|
255
|
|
| Other Liabilities |
48
|
48
|
39
|
27
|
20
|
24
|
5
|
11
|
10
|
5
|
4
|
15
|
31
|
37
|
59
|
53
|
51
|
40
|
41
|
25
|
24
|
29
|
23
|
56
|
|
| Total Liabilities |
842
N/A
|
707
-16%
|
604
-15%
|
899
+49%
|
874
-3%
|
953
+9%
|
1 083
+14%
|
1 027
-5%
|
1 511
+47%
|
1 658
+10%
|
1 614
-3%
|
977
-40%
|
1 705
+75%
|
1 905
+12%
|
1 969
+3%
|
1 995
+1%
|
1 766
-11%
|
1 724
-2%
|
1 618
-6%
|
1 171
-28%
|
1 212
+4%
|
1 313
+8%
|
1 335
+2%
|
1 551
+16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
208
|
208
|
208
|
208
|
213
|
215
|
217
|
217
|
217
|
35
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
44
|
44
|
46
|
|
| Retained Earnings |
0
|
0
|
0
|
563
|
812
|
932
|
837
|
656
|
657
|
632
|
430
|
373
|
337
|
265
|
242
|
185
|
4
|
425
|
634
|
886
|
872
|
838
|
775
|
754
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
756
|
764
|
764
|
764
|
766
|
778
|
767
|
767
|
760
|
1 467
|
1 711
|
1 711
|
1 711
|
1 711
|
1 711
|
1 711
|
1 711
|
1 711
|
1 759
|
1 759
|
1 797
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
2
|
2
|
1
|
0
|
2
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1 236
|
1 310
|
1 446
|
14
|
9
|
55
|
69
|
67
|
39
|
26
|
25
|
0
|
17
|
1
|
14
|
8
|
11
|
6
|
7
|
1
|
6
|
1
|
6
|
1
|
|
| Total Equity |
1 236
N/A
|
1 310
+6%
|
1 446
+10%
|
1 542
+7%
|
1 776
+15%
|
1 850
+4%
|
1 740
-6%
|
1 570
-10%
|
1 611
+3%
|
1 592
-1%
|
1 390
-13%
|
1 349
-3%
|
1 823
+35%
|
2 015
+11%
|
1 979
-2%
|
1 929
-3%
|
1 744
-10%
|
1 320
-24%
|
1 124
-15%
|
867
-23%
|
886
+2%
|
964
+9%
|
1 022
+6%
|
1 087
+6%
|
|
| Total Liabilities & Equity |
2 078
N/A
|
2 017
-3%
|
2 050
+2%
|
2 441
+19%
|
2 650
+9%
|
2 803
+6%
|
2 823
+1%
|
2 597
-8%
|
3 122
+20%
|
3 250
+4%
|
3 004
-8%
|
2 326
-23%
|
3 529
+52%
|
3 920
+11%
|
3 948
+1%
|
3 924
-1%
|
3 510
-11%
|
3 043
-13%
|
2 743
-10%
|
2 037
-26%
|
2 098
+3%
|
2 278
+9%
|
2 357
+3%
|
2 638
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
24
|
24
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
35
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
44
|
44
|
46
|
|
| Preferred Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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