IMMO WEYDVELD: 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.
What changed
IMMO WEYDVELD
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,180
2024 · -€916+€2,095
Equity
€490,943
2024 · €489,763+€1,180
Cash
-
2024 · €687-€687
Balance sheet total
€2.7m
2024 · €2.6m+€103,501
Largest movements
Assets
- Tangible fixed assets +€107,056
up €107,056 (+4.1%), from €2.6m to €2.7m
Equity and liabilities
- Trade debts +€36,878
up €36,878 (+105%), from €35,196 to €72,074
- Debts after one year +€31,614
up €31,614 (+1.6%), from €2.0m to €2.0m
of which Financial debts: +€72,489
Income statement
- Gross operating margin +€22,621
up €22,621 (+17.3%), from €130,849 to €153,470
- Depreciation +€8,400
up €8,400 (+10.7%), from €78,215 to €86,615
- Financial charges +€6,112
up €6,112 (+17.2%), from €35,575 to €41,687
- Staff costs +€4,728
new in 2025: €4,728
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.
Result 2024
-€916
Gross operating margin
+€22,621
Staff costs
-€4,728
Depreciation
-€8,400
Other operating charges
-€177
Financial income
-€21
Financial charges
-€6,112
Taxes
-€1,089
Result 2025
€1,180
raises the resultlowers the result
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.
From operations
+€137,831
Investment
-€193,671
Financing
+€55,153
Cash 2024
€687
From operations (derived)
+€137,831
Net result for the year
+€1,180
Depreciation
+€86,615
Receivables within one year
+€2,536
Deferred charges and accrued income
+€332
Trade debts
+€36,878
Tax, wage and social debts
+€10,291
Investment (derived)
-€193,671
Investment in fixed assets (net)
-€193,671
Financing
+€55,153
Debts after one year
+€31,614
Current portion of long-term debt
+€4,127
Short-term financial debts
+€19,412
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,639,902 | €2,743,403 | +€103,501 | +3.9% |
| Fixed assets | 21/28 | €2,605,547 | €2,712,603 | +€107,056 | +4.1% |
| Tangible fixed assets | 22/27 | €2,605,297 | €2,712,353 | +€107,056 | +4.1% |
| Land and buildings | 22 | €2,605,297 | €2,712,353 | +€107,056 | +4.1% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €34,355 | €30,800 | -€3,554 | -10.3% |
| Amounts receivable within one year | 40/41 | €31,924 | €29,388 | -€2,536 | -7.9% |
| Other amounts receivable | 41 | €31,924 | €29,388 | -€2,536 | -7.9% |
| Cash at bank and in hand | 54/58 | €687 | - | -€687 | |
| Deferred charges and accrued income | 490/1 | €1,744 | €1,412 | -€332 | -19.0% |
| Total equity and liabilities | 10/49 | €2,639,902 | €2,743,403 | +€103,501 | +3.9% |
| Equity | 10/15 | €489,763 | €490,943 | +€1,180 | +0.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Revaluation surpluses | 12 | €628,516 | €628,516 | = | 0.0% |
| Reserves | 13 | €966 | €966 | = | 0.0% |
| Distributable reserves | 133 | €966 | €966 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€202,219 | -€201,040 | +€1,180 | +0.6% |
| Amounts payable | 17/49 | €2,150,139 | €2,252,461 | +€102,322 | +4.8% |
| Amounts payable after more than one year | 17 | €2,011,442 | €2,043,056 | +€31,614 | +1.6% |
| Financial debts | 170/4 | €1,279,669 | €1,352,158 | +€72,489 | +5.7% |
| Other amounts payable | 178/9 | €731,773 | €690,898 | -€40,875 | -5.6% |
| Amounts payable within one year | 42/48 | €138,697 | €209,405 | +€70,708 | +51.0% |
| Current portion of amounts payable after more than one year | 42 | €81,147 | €85,274 | +€4,127 | +5.1% |
| Financial debts | 43 | €12,424 | €31,837 | +€19,412 | +156% |
| Credit institutions | 430/8 | €12,424 | €31,837 | +€19,412 | +156% |
| Trade debts | 44 | €35,196 | €72,074 | +€36,878 | +105% |
| Suppliers | 440/4 | €35,196 | €72,074 | +€36,878 | +105% |
| Taxes, remuneration and social security | 45 | €6,446 | €16,737 | +€10,291 | +160% |
| Taxes | 450/3 | €6,446 | €13,331 | +€6,885 | +107% |
| Remuneration and social security | 454/9 | - | €3,406 | +€3,406 | |
| Other amounts payable | 47/48 | €3,483 | €3,483 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €4,728 | +€4,728 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,215 | €86,615 | +€8,400 | +10.7% |
| Other operating charges | 640/8 | €11,550 | €11,726 | +€177 | +1.5% |
| Gross operating margin | 9900 | €130,849 | €153,470 | +€22,621 | +17.3% |
| Operating profit (loss) | 9901 | €41,085 | €50,401 | +€9,316 | +22.7% |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €35,575 | €41,687 | +€6,112 | +17.2% |
| Recurring financial charges | 65 | €35,575 | €41,687 | +€6,112 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €5,530 | €8,714 | +€3,184 | +57.6% |
| Income taxes | 67/77 | €6,446 | €7,535 | +€1,089 | +16.9% |
| Profit (loss) for the period | 9904 | -€916 | €1,180 | +€2,095 | |
| Profit (loss) for the period to be appropriated | 9905 | -€916 | €1,180 | +€2,095 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.