Immo Wijnegem: 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 Wijnegem
Largest movements
- Deferred charges and accrued income +€56,000
up €56,000 (+100%), from €56,000 to €112,000
- Current investments -€18,424
down €18,424 (-7.8%), from €237,722 to €219,298
- Cash -€17,446
down €17,446 (-13.7%), from €127,326 to €109,879
mainly Deferred charges and accrued income (-€56,000) and Accrued charges and deferred income (-€22,314)
- Tangible fixed assets -€9,331
down €9,331 (-4.9%), from €191,848 to €182,517
- Accrued charges and deferred income -€22,314
down €22,314 (-100%), from €22,314 to €0
- Reserves +€22,129
up €22,129 (+9.7%), from €227,226 to €249,356
of which Distributable reserves: +€22,129
- Tax, wage and social debts +€10,837
new in 2025: €10,837
- Financial income +€3,662
up €3,662 (+572%), from €640 to €4,302
- Taxes +€3,413
up €3,413 (+44.7%), from €7,641 to €11,054
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 | €612,946 | €623,745 | +€10,799 | +1.8% |
| Fixed assets | 21/28 | €191,848 | €182,517 | -€9,331 | -4.9% |
| Tangible fixed assets | 22/27 | €191,848 | €182,517 | -€9,331 | -4.9% |
| Land and buildings | 22 | €191,848 | €182,517 | -€9,331 | -4.9% |
| Current assets | 29/58 | €421,098 | €441,228 | +€20,130 | +4.8% |
| Amounts receivable within one year | 40/41 | €51 | €51 | -€0 | 0.0% |
| Other amounts receivable | 41 | €51 | €51 | -€0 | 0.0% |
| Current investments | 50/53 | €237,722 | €219,298 | -€18,424 | -7.8% |
| Cash at bank and in hand | 54/58 | €127,326 | €109,879 | -€17,446 | -13.7% |
| Deferred charges and accrued income | 490/1 | €56,000 | €112,000 | +€56,000 | +100% |
| Total equity and liabilities | 10/49 | €612,946 | €623,745 | +€10,799 | +1.8% |
| Equity | 10/15 | €289,226 | €311,356 | +€22,129 | +7.7% |
| 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% |
| Reserves | 13 | €227,226 | €249,356 | +€22,129 | +9.7% |
| Non-distributable reserves | 130/1 | €12,107 | €12,107 | = | 0.0% |
| Legal reserve | 130 | €12,107 | €12,107 | = | 0.0% |
| Distributable reserves | 133 | €215,119 | €237,248 | +€22,129 | +10.3% |
| Amounts payable | 17/49 | €323,719 | €312,389 | -€11,330 | -3.5% |
| Amounts payable after more than one year | 17 | €300,000 | €300,000 | = | 0.0% |
| Financial debts | 170/4 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,406 | €12,389 | +€10,983 | +781% |
| Trade debts | 44 | €1,406 | €1,552 | +€146 | +10.4% |
| Suppliers | 440/4 | €1,406 | €1,552 | +€146 | +10.4% |
| Taxes, remuneration and social security | 45 | - | €10,837 | +€10,837 | |
| Taxes | 450/3 | - | €10,837 | +€10,837 | |
| Accrued charges and deferred income | 492/3 | €22,314 | €0 | -€22,314 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,331 | €9,331 | +€0 | 0.0% |
| Other operating charges | 640/8 | €14,365 | €14,814 | +€449 | +3.1% |
| Gross operating margin | 9900 | €53,661 | €53,258 | -€404 | -0.8% |
| Operating profit (loss) | 9901 | €29,966 | €29,113 | -€853 | -2.8% |
| Financial income | 75/76B | €640 | €4,302 | +€3,662 | +572% |
| Recurring financial income | 75 | €640 | €4,302 | +€3,662 | +572% |
| Financial charges | 65/66B | €41 | €231 | +€191 | +469% |
| Recurring financial charges | 65 | €41 | €231 | +€191 | +469% |
| Profit (loss) for the period before taxes | 9903 | €30,565 | €33,183 | +€2,618 | +8.6% |
| Income taxes | 67/77 | €7,641 | €11,054 | +€3,413 | +44.7% |
| Profit (loss) for the period | 9904 | €22,924 | €22,129 | -€795 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,924 | €22,129 | -€795 | -3.5% |
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 31 October 2026 via checked.be.