IMMO VAN WIJK: 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 VAN WIJK
Largest movements
- Cash +€61,523
up €61,523 (+52.1%), from €118,139 to €179,662
mainly Net result for the year (+€42,419) and Receivables within one year (+€20,721)
- Receivables within one year -€20,721
down €20,721 (-97.6%), from €21,227 to €505
of which Trade receivables: -€20,873
- Reserves +€42,502
up €42,502 (+31.7%), from €133,869 to €176,371
- Trade debts -€3,666
down €3,666 (-65.2%), from €5,626 to €1,961
- Tax, wage and social debts +€2,327
up €2,327 (+35.9%), from €6,484 to €8,811
- Financial income +€16,283
up €16,283 (+891%), from €1,827 to €18,110
- Gross operating margin +€13,384
up €13,384 (+42.3%), from €31,655 to €45,038
- Taxes +€9,322
up €9,322 (+87.9%), from €10,603 to €19,925
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 | €155,419 | €196,223 | +€40,804 | +26.3% |
| Fixed assets | 21/28 | €15,493 | €15,493 | = | 0.0% |
| Financial fixed assets | 28 | €15,493 | €15,493 | = | 0.0% |
| Current assets | 29/58 | €139,926 | €180,729 | +€40,804 | +29.2% |
| Amounts receivable within one year | 40/41 | €21,227 | €505 | -€20,721 | -97.6% |
| Trade receivables | 40 | €20,873 | €0 | -€20,873 | -100% |
| Other amounts receivable | 41 | €354 | €505 | +€151 | +42.6% |
| Cash at bank and in hand | 54/58 | €118,139 | €179,662 | +€61,523 | +52.1% |
| Deferred charges and accrued income | 490/1 | €560 | €562 | +€2 | +0.4% |
| Total equity and liabilities | 10/49 | €155,419 | €196,223 | +€40,804 | +26.3% |
| Equity | 10/15 | €141,309 | €182,878 | +€41,569 | +29.4% |
| Contributions | 10/11 | €6,507 | €6,507 | = | 0.0% |
| Reserves | 13 | €133,869 | €176,371 | +€42,502 | +31.7% |
| Distributable reserves | 133 | €133,869 | €176,371 | +€42,502 | +31.7% |
| Profit (loss) carried forward | 14 | €933 | €0 | -€933 | -100% |
| Amounts payable | 17/49 | €14,110 | €13,344 | -€765 | -5.4% |
| Amounts payable within one year | 42/48 | €14,110 | €13,344 | -€765 | -5.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,626 | €1,961 | -€3,666 | -65.2% |
| Suppliers | 440/4 | €5,626 | €1,961 | -€3,666 | -65.2% |
| Taxes, remuneration and social security | 45 | €6,484 | €8,811 | +€2,327 | +35.9% |
| Taxes | 450/3 | €6,484 | €8,811 | +€2,327 | +35.9% |
| Other amounts payable | 47/48 | €1,999 | €2,573 | +€574 | +28.7% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €31,655 | €45,038 | +€13,384 | +42.3% |
| Operating profit (loss) | 9901 | €31,141 | €44,511 | +€13,369 | +42.9% |
| Financial income | 75/76B | €1,827 | €18,110 | +€16,283 | +891% |
| Recurring financial income | 75 | €1,827 | €18,110 | +€16,283 | +891% |
| Financial charges | 65/66B | €330 | €277 | -€53 | -16.1% |
| Recurring financial charges | 65 | €330 | €277 | -€53 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €32,638 | €62,344 | +€29,705 | +91.0% |
| Income taxes | 67/77 | €10,603 | €19,925 | +€9,322 | +87.9% |
| Profit (loss) for the period | 9904 | €22,035 | €42,419 | +€20,384 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,035 | €42,419 | +€20,384 | +92.5% |
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 16 October 2026 via checked.be.