IMMO DE WILDT: 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.
IMMO DE WILDT
Largest movements
- Tangible fixed assets +€512,180
up €512,180 (+341%), from €150,000 to €662,180
- Revaluation surpluses +€512,180
up €512,180 (+719%), from €71,236 to €583,416
- Other debts +€9,800
up €9,800 (+19.2%), from €51,070 to €60,870
- Profit (loss) carried forward -€9,024
down €9,024 (-22.7%), from -€39,668 to -€48,692
- Gross operating margin -€2,125
down €2,125 (-89.9%), from -€2,364 to -€4,489
- Other operating charges -€451
down €451 (-9.4%), from €4,777 to €4,327
- Financial charges +€57
up €57 (+37.6%), from €152 to €209
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 | €150,341 | €662,432 | +€512,091 | +341% |
| Fixed assets | 21/28 | €150,000 | €662,180 | +€512,180 | +341% |
| Tangible fixed assets | 22/27 | €150,000 | €662,180 | +€512,180 | +341% |
| Land and buildings | 22 | €150,000 | €662,180 | +€512,180 | +341% |
| Current assets | 29/58 | €341 | €252 | -€89 | -26.0% |
| Cash at bank and in hand | 54/58 | €135 | €47 | -€89 | -65.6% |
| Deferred charges and accrued income | 490/1 | €206 | €206 | = | 0.0% |
| Total equity and liabilities | 10/49 | €150,341 | €662,432 | +€512,091 | +341% |
| Equity | 10/15 | €98,253 | €601,409 | +€503,156 | +512% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €71,236 | €583,416 | +€512,180 | +719% |
| Reserves | 13 | €4,685 | €4,685 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,685 | €4,685 | = | 0.0% |
| Legal reserve | 130 | €4,685 | €4,685 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,668 | -€48,692 | -€9,024 | -22.7% |
| Amounts payable | 17/49 | €52,088 | €61,023 | +€8,935 | +17.2% |
| Amounts payable within one year | 42/48 | €51,937 | €60,870 | +€8,933 | +17.2% |
| Trade debts | 44 | €867 | - | -€867 | |
| Suppliers | 440/4 | €867 | - | -€867 | |
| Other amounts payable | 47/48 | €51,070 | €60,870 | +€9,800 | +19.2% |
| Accrued charges and deferred income | 492/3 | €152 | €153 | +€2 | +1.0% |
| Other operating charges | 640/8 | €4,777 | €4,327 | -€451 | -9.4% |
| Gross operating margin | 9900 | -€2,364 | -€4,489 | -€2,125 | -89.9% |
| Operating profit (loss) | 9901 | -€7,141 | -€8,815 | -€1,675 | -23.5% |
| Financial charges | 65/66B | €152 | €209 | +€57 | +37.6% |
| Recurring financial charges | 65 | €152 | €209 | +€57 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,292 | -€9,024 | -€1,732 | -23.7% |
| Profit (loss) for the period | 9904 | -€7,292 | -€9,024 | -€1,732 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,292 | -€9,024 | -€1,732 | -23.7% |
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 15 October 2026 via checked.be.