IMMO WEMMEL: 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 WEMMEL
Largest movements
- Cash +€16,538
up €16,538 (+2,200%), from €752 to €17,290
mainly Net result for the year (+€9,201) and Other debts (+€9,000)
- Tangible fixed assets -€6,140
down €6,140 (-8.6%), from €71,094 to €64,954
- Other debts +€9,000
up €9,000 (+738%), from €1,219 to €10,219
- Tax, wage and social debts +€1,727
up €1,727 (+145%), from €1,190 to €2,916
- Gross operating margin +€2,037
up €2,037 (+10.8%), from €18,944 to €20,981
- Taxes +€537
up €537 (+20.0%), from €2,690 to €3,227
- Financial charges -€309
down €309 (-43.4%), from €713 to €403
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 | €71,845 | €82,494 | +€10,648 | +14.8% |
| Fixed assets | 21/28 | €71,094 | €64,954 | -€6,140 | -8.6% |
| Tangible fixed assets | 22/27 | €71,094 | €64,954 | -€6,140 | -8.6% |
| Land and buildings | 22 | €71,094 | €64,954 | -€6,140 | -8.6% |
| Current assets | 29/58 | €752 | €17,540 | +€16,788 | +2,233% |
| Amounts receivable within one year | 40/41 | €0 | €250 | +€250 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €250 | +€250 | |
| Cash at bank and in hand | 54/58 | €752 | €17,290 | +€16,538 | +2,200% |
| Total equity and liabilities | 10/49 | €71,845 | €82,494 | +€10,648 | +14.8% |
| Equity | 10/15 | €68,157 | €68,358 | +€201 | +0.3% |
| 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% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43 | €158 | +€201 | |
| Amounts payable | 17/49 | €3,689 | €14,136 | +€10,447 | +283% |
| Amounts payable within one year | 42/48 | €2,689 | €13,136 | +€10,447 | +389% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €279 | €0 | -€279 | -100% |
| Suppliers | 440/4 | €279 | €0 | -€279 | -100% |
| Taxes, remuneration and social security | 45 | €1,190 | €2,916 | +€1,727 | +145% |
| Taxes | 450/3 | €1,190 | €2,916 | +€1,727 | +145% |
| Other amounts payable | 47/48 | €1,219 | €10,219 | +€9,000 | +738% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,140 | €6,140 | = | 0.0% |
| Other operating charges | 640/8 | €1,891 | €2,011 | +€120 | +6.3% |
| Gross operating margin | 9900 | €18,944 | €20,981 | +€2,037 | +10.8% |
| Operating profit (loss) | 9901 | €10,914 | €12,831 | +€1,917 | +17.6% |
| Financial charges | 65/66B | €713 | €403 | -€309 | -43.4% |
| Recurring financial charges | 65 | €713 | €403 | -€309 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | €10,201 | €12,428 | +€2,227 | +21.8% |
| Income taxes | 67/77 | €2,690 | €3,227 | +€537 | +20.0% |
| Profit (loss) for the period | 9904 | €7,511 | €9,201 | +€1,690 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,511 | €9,201 | +€1,690 | +22.5% |
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 14 October 2026 via checked.be.