Immo W Consult: 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 W Consult
Largest movements
- Cash +€1,394
up €1,394 (+3,960%), from €35 to €1,430
mainly Other debts (+€4,747) and Depreciation (+€484)
- Tangible fixed assets -€484
down €484 (-8.3%), from €5,806 to €5,322
- Receivables within one year -€284
down €284 (-2.4%), from €11,991 to €11,707
of which Trade receivables: -€793
- Other debts +€4,747
up €4,747 (+41.5%), from €11,443 to €16,189
- Debts after one year -€1,794
down €1,794 (-7.0%), from €25,650 to €23,856
- Trade debts -€1,500
down €1,500 (-85.7%), from €1,750 to €250
- Advances received -€605
no longer reported in 2025 (was €605)
- Tax, wage and social debts -€245
down €245 (-8.9%), from €2,759 to €2,514
- Gross operating margin +€4,894
up €4,894 (+99.2%), from -€4,935 to -€41
- Financial income -€569
down €569 (-31.5%), from €1,809 to €1,240
- Other operating charges -€248
down €248 (-32.0%), from €775 to €527
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 | €17,894 | €18,521 | +€627 | +3.5% |
| Fixed assets | 21/28 | €5,806 | €5,322 | -€484 | -8.3% |
| Tangible fixed assets | 22/27 | €5,806 | €5,322 | -€484 | -8.3% |
| Land and buildings | 22 | €5,806 | €5,322 | -€484 | -8.3% |
| Current assets | 29/58 | €12,088 | €13,198 | +€1,111 | +9.2% |
| Amounts receivable within one year | 40/41 | €11,991 | €11,707 | -€284 | -2.4% |
| Trade receivables | 40 | €2,850 | €2,057 | -€793 | -27.8% |
| Other amounts receivable | 41 | €9,141 | €9,650 | +€509 | +5.6% |
| Cash at bank and in hand | 54/58 | €35 | €1,430 | +€1,394 | +3,960% |
| Deferred charges and accrued income | 490/1 | €62 | €62 | -€0 | -0.7% |
| Total equity and liabilities | 10/49 | €17,894 | €18,521 | +€627 | +3.5% |
| Equity | 10/15 | -€24,312 | -€24,288 | +€24 | +0.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,712 | -€36,688 | +€24 | +0.1% |
| Amounts payable | 17/49 | €42,206 | €42,809 | +€603 | +1.4% |
| Amounts payable after more than one year | 17 | €25,650 | €23,856 | -€1,794 | -7.0% |
| Financial debts | 170/4 | €25,650 | €23,856 | -€1,794 | -7.0% |
| Amounts payable within one year | 42/48 | €16,557 | €18,954 | +€2,397 | +14.5% |
| Trade debts | 44 | €1,750 | €250 | -€1,500 | -85.7% |
| Suppliers | 440/4 | €1,750 | €250 | -€1,500 | -85.7% |
| Advances received on contracts in progress | 46 | €605 | - | -€605 | |
| Taxes, remuneration and social security | 45 | €2,759 | €2,514 | -€245 | -8.9% |
| Taxes | 450/3 | €2,759 | €2,514 | -€245 | -8.9% |
| Other amounts payable | 47/48 | €11,443 | €16,189 | +€4,747 | +41.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €485 | €484 | -€1 | -0.2% |
| Other operating charges | 640/8 | €775 | €527 | -€248 | -32.0% |
| Gross operating margin | 9900 | -€4,935 | -€41 | +€4,894 | +99.2% |
| Operating profit (loss) | 9901 | -€6,195 | -€1,051 | +€5,143 | +83.0% |
| Financial income | 75/76B | €1,809 | €1,240 | -€569 | -31.5% |
| Recurring financial income | 75 | €1,809 | €1,240 | -€569 | -31.5% |
| Financial charges | 65/66B | €150 | €165 | +€15 | +10.0% |
| Recurring financial charges | 65 | €150 | €165 | +€15 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,535 | €24 | +€4,559 | |
| Profit (loss) for the period | 9904 | -€4,535 | €24 | +€4,559 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,535 | €24 | +€4,559 |
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 22 October 2026 via checked.be.