IMMO WIERDE: 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 WIERDE
Largest movements
- Receivables after one year -€50,000
down €50,000 (-50.0%), from €100,000 to €50,000
- Receivables within one year -€32,537
down €32,537 (-47.5%), from €68,553 to €36,016
of which Trade receivables: -€31,949
- Tangible fixed assets +€22,963
up €22,963 (+76.0%), from €30,214 to €53,177
of which Land and buildings: +€23,397
- Cash +€22,279
up €22,279 (+143.6%), from €15,512 to €37,791
mainly Receivables after one year (+€50,000) and Receivables within one year (+€32,537)
- Reserves -€45,500
down €45,500 (-65.5%), from €69,500 to €24,000
- Other debts +€9,500
up €9,500 (+13.6%), from €70,055 to €79,555
- Profit (loss) carried forward -€5,429
down €5,429 (-85.3%), from €6,365 to €936
- Trade debts +€4,642
new in 2025: €4,642
- Financial income -€2,409
down €2,409 (-11.1%), from €21,774 to €19,365
- Depreciation +€1,562
up €1,562 (+360.6%), from €433 to €1,995
- Taxes -€477
down €477 (-11.4%), from €4,195 to €3,719
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 | €217,765 | €180,502 | -€37,263 | -17.1% |
| Fixed assets | 21/28 | €33,214 | €56,177 | +€22,963 | +69.1% |
| Tangible fixed assets | 22/27 | €30,214 | €53,177 | +€22,963 | +76.0% |
| Land and buildings | 22 | €29,005 | €52,401 | +€23,397 | +80.7% |
| Furniture and vehicles | 24 | €1,209 | €776 | -€433 | -35.8% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €184,551 | €124,324 | -€60,227 | -32.6% |
| Amounts receivable after more than one year | 29 | €100,000 | €50,000 | -€50,000 | -50.0% |
| Other amounts receivable | 291 | €100,000 | €50,000 | -€50,000 | -50.0% |
| Amounts receivable within one year | 40/41 | €68,553 | €36,016 | -€32,537 | -47.5% |
| Trade receivables | 40 | €45,562 | €13,613 | -€31,949 | -70.1% |
| Other amounts receivable | 41 | €22,992 | €22,403 | -€589 | -2.6% |
| Cash at bank and in hand | 54/58 | €15,512 | €37,791 | +€22,279 | +143.6% |
| Deferred charges and accrued income | 490/1 | €485 | €517 | +€32 | +6.6% |
| Total equity and liabilities | 10/49 | €217,765 | €180,502 | -€37,263 | -17.1% |
| Equity | 10/15 | €143,515 | €92,586 | -€50,929 | -35.5% |
| Contributions | 10/11 | €67,650 | €67,650 | = | 0.0% |
| Reserves | 13 | €69,500 | €24,000 | -€45,500 | -65.5% |
| Distributable reserves | 133 | €69,500 | €24,000 | -€45,500 | -65.5% |
| Profit (loss) carried forward | 14 | €6,365 | €936 | -€5,429 | -85.3% |
| Amounts payable | 17/49 | €74,250 | €87,916 | +€13,666 | +18.4% |
| Amounts payable within one year | 42/48 | €74,250 | €87,916 | +€13,666 | +18.4% |
| Trade debts | 44 | - | €4,642 | +€4,642 | |
| Suppliers | 440/4 | - | €4,642 | +€4,642 | |
| Taxes, remuneration and social security | 45 | €4,195 | €3,719 | -€477 | -11.4% |
| Taxes | 450/3 | €4,195 | €3,719 | -€477 | -11.4% |
| Other amounts payable | 47/48 | €70,055 | €79,555 | +€9,500 | +13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €433 | €1,995 | +€1,562 | +360.6% |
| Other operating charges | 640/8 | €3,270 | €3,376 | +€106 | +3.2% |
| Gross operating margin | 9900 | €18,497 | €18,432 | -€65 | -0.4% |
| Operating profit (loss) | 9901 | €14,794 | €13,061 | -€1,733 | -11.7% |
| Financial income | 75/76B | €21,774 | €19,365 | -€2,409 | -11.1% |
| Recurring financial income | 75 | €21,774 | €19,365 | -€2,409 | -11.1% |
| Financial charges | 65/66B | €91 | €136 | +€45 | +49.3% |
| Recurring financial charges | 65 | €91 | €136 | +€45 | +49.3% |
| Profit (loss) for the period before taxes | 9903 | €36,477 | €32,290 | -€4,187 | -11.5% |
| Income taxes | 67/77 | €4,195 | €3,719 | -€477 | -11.4% |
| Profit (loss) for the period | 9904 | €32,282 | €28,571 | -€3,711 | -11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €32,282 | €28,571 | -€3,711 | -11.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.