Immo Weygen: 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 Weygen
Largest movements
- Current investments -€90,000
no longer reported in 2025 (was €90,000)
- Tangible fixed assets -€21,504
down €21,504 (-5.9%), from €363,373 to €341,870
- Cash +€16,038
up €16,038 (+427%), from €3,759 to €19,797
mainly Current investments (+€90,000) and Depreciation (+€21,504)
- Reserves -€96,000
down €96,000 (-33.9%), from €283,390 to €187,390
- Debts after one year -€17,746
down €17,746 (-28.6%), from €62,112 to €44,366
- Other debts +€12,000
up €12,000 (+14.3%), from €84,000 to €96,000
- Profit (loss) carried forward +€5,129
up €5,129 (+47.3%), from €10,845 to €15,974
- Depreciation -€3,472
down €3,472 (-13.9%), from €24,976 to €21,504
- Financial income -€2,519
down €2,519 (-78.7%), from €3,200 to €681
- Gross operating margin +€1,478
up €1,478 (+4.8%), from €30,858 to €32,336
- Taxes +€1,355
new in 2025: €1,355
- Financial charges -€778
down €778 (-20.4%), from €3,819 to €3,041
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 | €458,092 | €362,626 | -€95,466 | -20.8% |
| Fixed assets | 21/28 | €363,373 | €341,870 | -€21,504 | -5.9% |
| Tangible fixed assets | 22/27 | €363,373 | €341,870 | -€21,504 | -5.9% |
| Land and buildings | 22 | €363,373 | €341,870 | -€21,504 | -5.9% |
| Current assets | 29/58 | €94,719 | €20,757 | -€73,962 | -78.1% |
| Amounts receivable within one year | 40/41 | €960 | €960 | = | 0.0% |
| Other amounts receivable | 41 | €960 | €960 | = | 0.0% |
| Current investments | 50/53 | €90,000 | - | -€90,000 | |
| Cash at bank and in hand | 54/58 | €3,759 | €19,797 | +€16,038 | +427% |
| Total equity and liabilities | 10/49 | €458,092 | €362,626 | -€95,466 | -20.8% |
| Equity | 10/15 | €294,234 | €203,364 | -€90,871 | -30.9% |
| Reserves | 13 | €283,390 | €187,390 | -€96,000 | -33.9% |
| Distributable reserves | 133 | €283,390 | €187,390 | -€96,000 | -33.9% |
| Profit (loss) carried forward | 14 | €10,845 | €15,974 | +€5,129 | +47.3% |
| Amounts payable | 17/49 | €163,858 | €159,263 | -€4,595 | -2.8% |
| Amounts payable after more than one year | 17 | €62,112 | €44,366 | -€17,746 | -28.6% |
| Financial debts | 170/4 | €62,112 | €44,366 | -€17,746 | -28.6% |
| Amounts payable within one year | 42/48 | €101,746 | €114,897 | +€13,151 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €17,746 | €17,746 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €1,151 | +€1,151 | |
| Taxes | 450/3 | - | €1,151 | +€1,151 | |
| Other amounts payable | 47/48 | €84,000 | €96,000 | +€12,000 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,976 | €21,504 | -€3,472 | -13.9% |
| Other operating charges | 640/8 | €1,927 | €1,988 | +€61 | +3.1% |
| Gross operating margin | 9900 | €30,858 | €32,336 | +€1,478 | +4.8% |
| Operating profit (loss) | 9901 | €3,955 | €8,845 | +€4,890 | +124% |
| Financial income | 75/76B | €3,200 | €681 | -€2,519 | -78.7% |
| Recurring financial income | 75 | €3,200 | €681 | -€2,519 | -78.7% |
| Financial charges | 65/66B | €3,819 | €3,041 | -€778 | -20.4% |
| Recurring financial charges | 65 | €3,819 | €3,041 | -€778 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €3,336 | €6,485 | +€3,148 | +94.4% |
| Income taxes | 67/77 | - | €1,355 | +€1,355 | |
| Profit (loss) for the period | 9904 | €3,336 | €5,129 | +€1,793 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,336 | €5,129 | +€1,793 | +53.7% |
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.