Immo Weytjens: 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 Weytjens
Largest movements
- Receivables within one year -€58,336
down €58,336 (-14.4%), from €406,370 to €348,034
of which Other amounts receivable: -€57,576
- Tangible fixed assets +€45,807
up €45,807 (+61.9%), from €74,049 to €119,856
of which Land and buildings: +€26,898
- Deferred charges and accrued income +€5,307
up €5,307 (+105%), from €5,074 to €10,381
- Other debts -€15,275
down €15,275 (-5.5%), from €275,962 to €260,688
- Trade debts +€7,406
up €7,406 (+78.9%), from €9,383 to €16,790
- Depreciation +€12,534
up €12,534 (+313%), from €4,002 to €16,536
- Gross operating margin -€10,459
down €10,459 (-2.8%), from €369,016 to €358,557
- Taxes -€5,283
down €5,283 (-6.0%), from €88,702 to €83,419
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 | €510,865 | €506,731 | -€4,133 | -0.8% |
| Fixed assets | 21/28 | €74,049 | €119,856 | +€45,807 | +61.9% |
| Tangible fixed assets | 22/27 | €74,049 | €119,856 | +€45,807 | +61.9% |
| Land and buildings | 22 | €57,912 | €84,810 | +€26,898 | +46.4% |
| Plant, machinery and equipment | 23 | €16,137 | €12,966 | -€3,171 | -19.7% |
| Furniture and vehicles | 24 | - | €22,080 | +€22,080 | |
| Current assets | 29/58 | €436,816 | €386,876 | -€49,940 | -11.4% |
| Amounts receivable within one year | 40/41 | €406,370 | €348,034 | -€58,336 | -14.4% |
| Trade receivables | 40 | €760 | - | -€760 | |
| Other amounts receivable | 41 | €405,610 | €348,034 | -€57,576 | -14.2% |
| Cash at bank and in hand | 54/58 | €25,372 | €28,461 | +€3,089 | +12.2% |
| Deferred charges and accrued income | 490/1 | €5,074 | €10,381 | +€5,307 | +105% |
| Total equity and liabilities | 10/49 | €510,865 | €506,731 | -€4,133 | -0.8% |
| Equity | 10/15 | €219,414 | €219,414 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €157,914 | €157,914 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €151,764 | €151,764 | = | 0.0% |
| Amounts payable | 17/49 | €291,450 | €287,317 | -€4,133 | -1.4% |
| Amounts payable after more than one year | 17 | €1,125 | €1,125 | = | 0.0% |
| Financial debts | 170/4 | €1,125 | - | -€1,125 | |
| Other amounts payable | 178/9 | - | €1,125 | +€1,125 | |
| Amounts payable within one year | 42/48 | €290,325 | €286,192 | -€4,133 | -1.4% |
| Trade debts | 44 | €9,383 | €16,790 | +€7,406 | +78.9% |
| Suppliers | 440/4 | €9,383 | €16,790 | +€7,406 | +78.9% |
| Taxes, remuneration and social security | 45 | €4,980 | €8,714 | +€3,735 | +75.0% |
| Taxes | 450/3 | €4,980 | €8,714 | +€3,735 | +75.0% |
| Other amounts payable | 47/48 | €275,962 | €260,688 | -€15,275 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,002 | €16,536 | +€12,534 | +313% |
| Other operating charges | 640/8 | €9,670 | €10,134 | +€464 | +4.8% |
| Gross operating margin | 9900 | €369,016 | €358,557 | -€10,459 | -2.8% |
| Operating profit (loss) | 9901 | €355,343 | €331,887 | -€23,457 | -6.6% |
| Financial charges | 65/66B | €731 | €890 | +€159 | +21.7% |
| Recurring financial charges | 65 | €731 | €890 | +€159 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €354,612 | €330,997 | -€23,615 | -6.7% |
| Income taxes | 67/77 | €88,702 | €83,419 | -€5,283 | -6.0% |
| Profit (loss) for the period | 9904 | €265,910 | €247,578 | -€18,332 | -6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €265,910 | €247,578 | -€18,332 | -6.9% |
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 28 October 2026 via checked.be.