IMMO WEZOP: 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 WEZOP
Largest movements
- Tangible fixed assets -€27,371
down €27,371 (-3.5%), from €785,423 to €758,052
of which Land and buildings: -€27,143
- Trade debts +€19,000
up €19,000 (+201%), from €9,475 to €28,475
- Reserves -€16,131
down €16,131 (-2.7%), from €601,852 to €585,721
of which Tax-exempt reserves: -€16,132
- Tax, wage and social debts -€14,013
down €14,013 (-43.5%), from €32,228 to €18,215
- Turnover +€86,669
new in 2024: €86,669
- Purchases and services +€51,399
new in 2024: €51,399
- Taxes +€25,594
up €25,594 (+419%), from €6,104 to €31,698
- Other operating charges +€4,007
up €4,007 (+427%), from €938 to €4,945
- Gross operating margin +€3,998
up €3,998 (+12.8%), from €31,271 to €35,269
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €988,893 | €968,303 | -€20,590 | -2.1% |
| Fixed assets | 21/28 | €785,423 | €758,052 | -€27,371 | -3.5% |
| Tangible fixed assets | 22/27 | €785,423 | €758,052 | -€27,371 | -3.5% |
| Land and buildings | 22 | €783,675 | €756,532 | -€27,143 | -3.5% |
| Furniture and vehicles | 24 | €1,748 | €1,520 | -€228 | -13.0% |
| Current assets | 29/58 | €203,470 | €210,251 | +€6,781 | +3.3% |
| Amounts receivable within one year | 40/41 | €203,271 | €210,057 | +€6,786 | +3.3% |
| Trade receivables | 40 | €175,675 | €179,075 | +€3,400 | +1.9% |
| Other amounts receivable | 41 | €27,596 | €30,982 | +€3,386 | +12.3% |
| Cash at bank and in hand | 54/58 | €199 | €194 | -€5 | -2.5% |
| Total equity and liabilities | 10/49 | €988,893 | €968,303 | -€20,590 | -2.1% |
| Equity | 10/15 | €792,511 | €767,513 | -€24,998 | -3.2% |
| 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% |
| Revaluation surpluses | 12 | €70,198 | €70,198 | +€0 | 0.0% |
| Reserves | 13 | €601,852 | €585,721 | -€16,131 | -2.7% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €464,037 | €447,905 | -€16,132 | -3.5% |
| Distributable reserves | 133 | €131,665 | €131,666 | +€1 | 0.0% |
| Profit (loss) carried forward | 14 | €58,961 | €50,094 | -€8,867 | -15.0% |
| Provisions and deferred taxes | 16 | €154,679 | €149,302 | -€5,377 | -3.5% |
| Deferred taxes | 168 | €154,679 | €149,302 | -€5,377 | -3.5% |
| Amounts payable | 17/49 | €41,703 | €51,489 | +€9,786 | +23.5% |
| Amounts payable within one year | 42/48 | €41,703 | €46,814 | +€5,111 | +12.3% |
| Trade debts | 44 | €9,475 | €28,475 | +€19,000 | +201% |
| Suppliers | 440/4 | €9,475 | €28,475 | +€19,000 | +201% |
| Taxes, remuneration and social security | 45 | €32,228 | €18,215 | -€14,013 | -43.5% |
| Taxes | 450/3 | €32,228 | €18,215 | -€14,013 | -43.5% |
| Other amounts payable | 47/48 | - | €124 | +€124 | |
| Accrued charges and deferred income | 492/3 | - | €4,674 | +€4,674 | |
| Turnover | 70 | - | €86,669 | +€86,669 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €51,399 | +€51,399 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,371 | €27,371 | -€0 | 0.0% |
| Other operating charges | 640/8 | €938 | €4,945 | +€4,007 | +427% |
| Gross operating margin | 9900 | €31,271 | €35,269 | +€3,998 | +12.8% |
| Operating profit (loss) | 9901 | €2,962 | €2,953 | -€9 | -0.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €398 | €1,631 | +€1,233 | +310% |
| Recurring financial charges | 65 | €398 | €1,631 | +€1,233 | +310% |
| Profit (loss) for the period before taxes | 9903 | €2,564 | €1,322 | -€1,242 | -48.4% |
| Transfer from deferred taxes | 780 | €5,377 | €5,377 | +€0 | 0.0% |
| Income taxes | 67/77 | €6,104 | €31,698 | +€25,594 | +419% |
| Profit (loss) for the period | 9904 | €1,837 | -€24,999 | -€26,836 | |
| Transfer from tax-exempt reserves | 789 | €18,325 | €16,132 | -€2,193 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,162 | -€8,867 | -€29,029 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.