IMMO WALLD'HEURE: 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 WALLD'HEURE
Largest movements
- Receivables within one year -€15,356
down €15,356 (-16.4%), from €93,461 to €78,105
- Profit (loss) carried forward -€15,991
down €15,991 (-21.2%), from -€75,440 to -€91,431
- Gross operating margin -€6,466
down €6,466 (-76.4%), from -€8,460 to -€14,926
- Other operating charges +€335
up €335 (+86.5%), from €387 to €722
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 | €101,028 | €86,014 | -€15,014 | -14.9% |
| Current assets | 29/58 | €101,028 | €86,014 | -€15,014 | -14.9% |
| Stocks and contracts in progress | 3 | €7,000 | €7,000 | = | 0.0% |
| Stocks | 30/36 | €7,000 | €7,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €93,461 | €78,105 | -€15,356 | -16.4% |
| Other amounts receivable | 41 | €93,461 | €78,105 | -€15,356 | -16.4% |
| Cash at bank and in hand | 54/58 | €567 | €909 | +€342 | +60.4% |
| Total equity and liabilities | 10/49 | €101,028 | €86,014 | -€15,014 | -14.9% |
| Equity | 10/15 | €98,560 | €82,569 | -€15,991 | -16.2% |
| Contributions | 10/11 | €164,000 | €164,000 | = | 0.0% |
| Capital | 10 | €164,000 | €164,000 | = | 0.0% |
| Issued capital | 100 | €164,000 | €164,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | - | €10,000 | +€10,000 | |
| Reserves not available under the articles | 1311 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€75,440 | -€91,431 | -€15,991 | -21.2% |
| Amounts payable | 17/49 | €2,468 | €3,445 | +€977 | +39.6% |
| Amounts payable within one year | 42/48 | €1,696 | €2,187 | +€491 | +28.9% |
| Trade debts | 44 | €1,696 | €1,263 | -€433 | -25.5% |
| Suppliers | 440/4 | €1,696 | €1,263 | -€433 | -25.5% |
| Taxes, remuneration and social security | 45 | - | €924 | +€924 | |
| Taxes | 450/3 | - | €924 | +€924 | |
| Accrued charges and deferred income | 492/3 | €772 | €1,258 | +€486 | +62.9% |
| Other operating charges | 640/8 | €387 | €722 | +€335 | +86.5% |
| Non-recurring operating charges | 66A | €922 | - | -€922 | |
| Gross operating margin | 9900 | -€8,460 | -€14,926 | -€6,466 | -76.4% |
| Operating profit (loss) | 9901 | -€9,769 | -€15,649 | -€5,880 | -60.2% |
| Financial charges | 65/66B | €331 | €342 | +€11 | +3.4% |
| Recurring financial charges | 65 | €331 | €342 | +€11 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,100 | -€15,991 | -€5,891 | -58.3% |
| Profit (loss) for the period | 9904 | -€10,100 | -€15,991 | -€5,891 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,100 | -€15,991 | -€5,891 | -58.3% |
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 1 November 2026 via checked.be.