IMMO WIERO: 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 WIERO
Largest movements
- Tangible fixed assets -€48,936
down €48,936 (-4.2%), from €1.2m to €1.1m
- Current investments +€25,000
up €25,000 (+15.6%), from €160,000 to €185,000
- Reserves +€98,401
up €98,401 (+16.9%), from €582,222 to €680,623
- Other debts -€65,443
down €65,443 (-69.9%), from €93,612 to €28,169
- Debts after one year -€53,695
down €53,695 (-11.4%), from €471,923 to €418,228
of which Financial debts: -€55,000
- Gross operating margin +€24,754
up €24,754 (+11.4%), from €218,021 to €242,775
- Taxes +€13,447
up €13,447 (+41.6%), from €32,352 to €45,798
- Other operating charges +€3,659
up €3,659 (+16.1%), from €22,715 to €26,373
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 | €1,398,719 | €1,384,074 | -€14,645 | -1.0% |
| Fixed assets | 21/28 | €1,174,566 | €1,125,630 | -€48,936 | -4.2% |
| Tangible fixed assets | 22/27 | €1,174,566 | €1,125,630 | -€48,936 | -4.2% |
| Land and buildings | 22 | €1,174,566 | €1,125,630 | -€48,936 | -4.2% |
| Current assets | 29/58 | €224,154 | €258,444 | +€34,290 | +15.3% |
| Amounts receivable within one year | 40/41 | €29,534 | €29,854 | +€320 | +1.1% |
| Other amounts receivable | 41 | €29,534 | €29,854 | +€320 | +1.1% |
| Current investments | 50/53 | €160,000 | €185,000 | +€25,000 | +15.6% |
| Cash at bank and in hand | 54/58 | €28,489 | €38,232 | +€9,743 | +34.2% |
| Deferred charges and accrued income | 490/1 | €6,131 | €5,358 | -€773 | -12.6% |
| Total equity and liabilities | 10/49 | €1,398,719 | €1,384,074 | -€14,645 | -1.0% |
| Equity | 10/15 | €759,473 | €857,873 | +€98,401 | +13.0% |
| Contributions | 10/11 | €177,251 | €177,251 | = | 0.0% |
| Capital | 10 | €177,251 | €177,251 | = | 0.0% |
| Issued capital | 100 | €177,251 | €177,251 | = | 0.0% |
| Reserves | 13 | €582,222 | €680,623 | +€98,401 | +16.9% |
| Non-distributable reserves | 130/1 | €582,222 | €680,623 | +€98,401 | +16.9% |
| Legal reserve | 130 | €26,351 | €26,351 | = | 0.0% |
| Other | 1319 | €555,871 | €654,271 | +€98,401 | +17.7% |
| Amounts payable | 17/49 | €639,247 | €526,201 | -€113,046 | -17.7% |
| Amounts payable after more than one year | 17 | €471,923 | €418,228 | -€53,695 | -11.4% |
| Financial debts | 170/4 | €462,917 | €407,916 | -€55,000 | -11.9% |
| Other amounts payable | 178/9 | €9,007 | €10,312 | +€1,305 | +14.5% |
| Amounts payable within one year | 42/48 | €158,556 | €96,198 | -€62,358 | -39.3% |
| Current portion of amounts payable after more than one year | 42 | €55,000 | €55,000 | = | 0.0% |
| Trade debts | 44 | €2,461 | €1,169 | -€1,292 | -52.5% |
| Suppliers | 440/4 | €2,461 | €1,169 | -€1,292 | -52.5% |
| Taxes, remuneration and social security | 45 | €7,483 | €11,860 | +€4,377 | +58.5% |
| Taxes | 450/3 | €7,483 | €11,860 | +€4,377 | +58.5% |
| Other amounts payable | 47/48 | €93,612 | €28,169 | -€65,443 | -69.9% |
| Accrued charges and deferred income | 492/3 | €8,767 | €11,774 | +€3,007 | +34.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,730 | €53,322 | +€1,591 | +3.1% |
| Other operating charges | 640/8 | €22,715 | €26,373 | +€3,659 | +16.1% |
| Gross operating margin | 9900 | €218,021 | €242,775 | +€24,754 | +11.4% |
| Operating profit (loss) | 9901 | €143,576 | €163,080 | +€19,504 | +13.6% |
| Financial income | 75/76B | €3,407 | €4,820 | +€1,413 | +41.5% |
| Recurring financial income | 75 | €3,407 | €4,820 | +€1,413 | +41.5% |
| Financial charges | 65/66B | €26,059 | €23,702 | -€2,358 | -9.0% |
| Recurring financial charges | 65 | €26,059 | €23,702 | -€2,358 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €120,923 | €144,199 | +€23,276 | +19.2% |
| Income taxes | 67/77 | €32,352 | €45,798 | +€13,447 | +41.6% |
| Profit (loss) for the period | 9904 | €88,572 | €98,401 | +€9,829 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €88,572 | €98,401 | +€9,829 | +11.1% |
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 20 October 2026 via checked.be.