IMMO WICO: what changed
Two fiscal 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 WICO
Largest movements
- Cash +€18,047
up €18,047 (+508.1%), from €3,552 to €21,599
mainly Debts after one year (+€84,355) and Depreciation (+€16,746)
- Tangible fixed assets +€9,416
up €9,416 (+3.6%), from €261,810 to €271,225
of which Plant, machinery and equipment: +€9,416
- Receivables within one year +€7,912
new in 2025: €7,912
- Debts after one year +€84,355
up €84,355 (+878.7%), from €9,600 to €93,955
of which Financial debts: +€84,355
- Other debts -€61,976
down €61,976 (-99.0%), from €62,604 to €628
- Profit (loss) carried forward +€9,147
up €9,147 (+7.3%), from €125,804 to €134,951
- Current portion of long-term debt +€3,666
up €3,666 (+73.3%), from €5,000 to €8,666
- Depreciation +€12,724
up €12,724 (+316.4%), from €4,021 to €16,746
- Gross operating margin -€5,322
down €5,322 (-13.5%), from €39,471 to €34,149
- Financial charges +€3,375
up €3,375 (+1619.7%), from €208 to €3,583
- Taxes -€2,755
down €2,755 (-53.2%), from €5,174 to €2,420
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.
Cash bridge derived
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 | €265,362 | €300,737 | +€35,375 | +13.3% |
| Fixed assets | 21/28 | €261,810 | €271,225 | +€9,416 | +3.6% |
| Tangible fixed assets | 22/27 | €261,810 | €271,225 | +€9,416 | +3.6% |
| Land and buildings | 22 | €120,669 | €120,669 | = | 0.0% |
| Plant, machinery and equipment | 23 | €141,141 | €150,556 | +€9,416 | +6.7% |
| Current assets | 29/58 | €3,552 | €29,511 | +€25,959 | +730.8% |
| Amounts receivable within one year | 40/41 | - | €7,912 | +€7,912 | |
| Other amounts receivable | 41 | - | €7,912 | +€7,912 | |
| Cash at bank and in hand | 54/58 | €3,552 | €21,599 | +€18,047 | +508.1% |
| Total equity and liabilities | 10/49 | €265,362 | €300,737 | +€35,375 | +13.3% |
| Equity | 10/15 | €187,804 | €196,951 | +€9,147 | +4.9% |
| 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% |
| Profit (loss) carried forward | 14 | €125,804 | €134,951 | +€9,147 | +7.3% |
| Amounts payable | 17/49 | €77,558 | €103,785 | +€26,227 | +33.8% |
| Amounts payable after more than one year | 17 | €9,600 | €93,955 | +€84,355 | +878.7% |
| Financial debts | 170/4 | - | €84,355 | +€84,355 | |
| Other amounts payable | 178/9 | €9,600 | €9,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €67,958 | €9,830 | -€58,128 | -85.5% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | €8,666 | +€3,666 | +73.3% |
| Taxes, remuneration and social security | 45 | €354 | €536 | +€182 | +51.4% |
| Taxes | 450/3 | €354 | €536 | +€182 | +51.4% |
| Other amounts payable | 47/48 | €62,604 | €628 | -€61,976 | -99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,021 | €16,746 | +€12,724 | +316.4% |
| Other operating charges | 640/8 | €2,214 | €2,253 | +€39 | +1.8% |
| Gross operating margin | 9900 | €39,471 | €34,149 | -€5,322 | -13.5% |
| Operating profit (loss) | 9901 | €33,236 | €15,150 | -€18,086 | -54.4% |
| Financial charges | 65/66B | €208 | €3,583 | +€3,375 | +1619.7% |
| Recurring financial charges | 65 | €208 | €3,583 | +€3,375 | +1619.7% |
| Profit (loss) for the period before taxes | 9903 | €33,028 | €11,567 | -€21,461 | -65.0% |
| Income taxes | 67/77 | €5,174 | €2,420 | -€2,755 | -53.2% |
| Profit (loss) for the period | 9904 | €27,853 | €9,147 | -€18,706 | -67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,853 | €9,147 | -€18,706 | -67.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.