IMMO WIJNENDALE: 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 WIJNENDALE
Largest movements
- Tangible fixed assets -€31,049
down €31,049 (-6.3%), from €495,035 to €463,986
of which Land and buildings: -€19,349
- Debts after one year -€47,038
down €47,038 (-27.2%), from €173,081 to €126,043
- Profit (loss) carried forward -€20,602
down €20,602, from €12,729 to -€7,873
- Other debts +€18,569
up €18,569 (+7.1%), from €259,710 to €278,278
- Accrued charges and deferred income +€11,478
new in 2026: €11,478
- Current portion of long-term debt +€9,194
up €9,194 (+30.9%), from €29,715 to €38,909
- Financial charges +€17,969
up €17,969 (+531%), from €3,381 to €21,350
- Depreciation +€7,404
up €7,404 (+31.3%), from €23,644 to €31,049
- Other operating charges +€742
up €742 (+38.9%), from €1,905 to €2,647
- Gross operating margin +€469
up €469 (+1.4%), from €33,971 to €34,440
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €501,601 | €473,828 | -€27,773 | -5.5% |
| Fixed assets | 21/28 | €495,035 | €463,986 | -€31,049 | -6.3% |
| Tangible fixed assets | 22/27 | €495,035 | €463,986 | -€31,049 | -6.3% |
| Land and buildings | 22 | €426,038 | €406,689 | -€19,349 | -4.5% |
| Plant, machinery and equipment | 23 | €1,170 | €1,049 | -€121 | -10.4% |
| Other tangible fixed assets | 26 | €67,826 | €56,248 | -€11,579 | -17.1% |
| Current assets | 29/58 | €6,566 | €9,842 | +€3,275 | +49.9% |
| Amounts receivable within one year | 40/41 | €2,500 | €6,500 | +€4,000 | +160% |
| Trade receivables | 40 | €2,500 | €6,500 | +€4,000 | +160% |
| Current investments | 50/53 | €487 | €489 | +€3 | +0.5% |
| Cash at bank and in hand | 54/58 | €3,580 | €2,762 | -€818 | -22.9% |
| Deferred charges and accrued income | 490/1 | - | €91 | +€91 | |
| Total equity and liabilities | 10/49 | €501,601 | €473,828 | -€27,773 | -5.5% |
| Equity | 10/15 | €39,010 | €18,408 | -€20,602 | -52.8% |
| Contributions | 10/11 | €1,239 | €1,239 | = | 0.0% |
| Reserves | 13 | €25,042 | €25,042 | = | 0.0% |
| Distributable reserves | 133 | €25,042 | €25,042 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,729 | -€7,873 | -€20,602 | |
| Amounts payable | 17/49 | €462,591 | €455,419 | -€7,171 | -1.6% |
| Amounts payable after more than one year | 17 | €173,081 | €126,043 | -€47,038 | -27.2% |
| Financial debts | 170/4 | €173,081 | €126,043 | -€47,038 | -27.2% |
| Amounts payable within one year | 42/48 | €289,510 | €317,899 | +€28,389 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €29,715 | €38,909 | +€9,194 | +30.9% |
| Trade debts | 44 | €85 | €712 | +€627 | +740% |
| Suppliers | 440/4 | €85 | €712 | +€627 | +740% |
| Other amounts payable | 47/48 | €259,710 | €278,278 | +€18,569 | +7.1% |
| Accrued charges and deferred income | 492/3 | - | €11,478 | +€11,478 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,644 | €31,049 | +€7,404 | +31.3% |
| Other operating charges | 640/8 | €1,905 | €2,647 | +€742 | +38.9% |
| Gross operating margin | 9900 | €33,971 | €34,440 | +€469 | +1.4% |
| Operating profit (loss) | 9901 | €8,421 | €744 | -€7,677 | -91.2% |
| Financial income | 75/76B | €5 | €4 | -€2 | -30.5% |
| Recurring financial income | 75 | €5 | €4 | -€2 | -30.5% |
| Financial charges | 65/66B | €3,381 | €21,350 | +€17,969 | +531% |
| Recurring financial charges | 65 | €3,381 | €21,350 | +€17,969 | +531% |
| Profit (loss) for the period before taxes | 9903 | €5,045 | -€20,602 | -€25,647 | |
| Profit (loss) for the period | 9904 | €5,045 | -€20,602 | -€25,647 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,045 | -€20,602 | -€25,647 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.