IMMO WILDIERS: 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 WILDIERS
Largest movements
- Cash -€55,159
down €55,159 (-16.5%), from €334,934 to €279,775
mainly Investment in fixed assets (net) (-€84,172) and Net result for the year (-€4,221)
- Tangible fixed assets +€45,182
up €45,182 (+14.2%), from €317,360 to €362,541
of which Land and buildings: +€43,286
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€8,442
down €8,442 (-15.6%), from €54,159 to €45,716
- Depreciation +€4,978
up €4,978 (+14.6%), from €34,013 to €38,990
- Taxes +€900
up €900 (+140%), from €645 to €1,545
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 | €664,592 | €655,128 | -€9,464 | -1.4% |
| Fixed assets | 21/28 | €317,360 | €362,541 | +€45,182 | +14.2% |
| Tangible fixed assets | 22/27 | €317,360 | €362,541 | +€45,182 | +14.2% |
| Land and buildings | 22 | €312,433 | €355,719 | +€43,286 | +13.9% |
| Plant, machinery and equipment | 23 | €4,927 | €6,822 | +€1,896 | +38.5% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €347,232 | €292,587 | -€54,645 | -15.7% |
| Amounts receivable within one year | 40/41 | €2,335 | €5,430 | +€3,094 | +132% |
| Trade receivables | 40 | €2,335 | €1,697 | -€638 | -27.3% |
| Other amounts receivable | 41 | - | €3,733 | +€3,733 | |
| Cash at bank and in hand | 54/58 | €334,934 | €279,775 | -€55,159 | -16.5% |
| Deferred charges and accrued income | 490/1 | €9,962 | €7,382 | -€2,580 | -25.9% |
| Total equity and liabilities | 10/49 | €664,592 | €655,128 | -€9,464 | -1.4% |
| Equity | 10/15 | €615,927 | €611,705 | -€4,221 | -0.7% |
| Contributions | 10/11 | €340,000 | €340,000 | = | 0.0% |
| Capital | 10 | €340,000 | - | -€340,000 | |
| Issued capital | 100 | €340,000 | - | -€340,000 | |
| Reserves | 13 | €275,927 | €271,705 | -€4,221 | -1.5% |
| Non-distributable reserves | 130/1 | €8,337 | - | -€8,337 | |
| Legal reserve | 130 | €8,337 | - | -€8,337 | |
| Tax-exempt reserves | 132 | €120,905 | €111,529 | -€9,376 | -7.8% |
| Distributable reserves | 133 | €146,685 | €160,176 | +€13,491 | +9.2% |
| Provisions and deferred taxes | 16 | €36,715 | €34,371 | -€2,344 | -6.4% |
| Deferred taxes | 168 | €36,715 | €34,371 | -€2,344 | -6.4% |
| Amounts payable | 17/49 | €11,950 | €9,052 | -€2,898 | -24.3% |
| Amounts payable within one year | 42/48 | €11,950 | €9,052 | -€2,898 | -24.3% |
| Trade debts | 44 | €9,187 | €6,288 | -€2,898 | -31.5% |
| Suppliers | 440/4 | €9,187 | €6,288 | -€2,898 | -31.5% |
| Taxes, remuneration and social security | 45 | €333 | €333 | = | 0.0% |
| Taxes | 450/3 | €333 | €333 | = | 0.0% |
| Other amounts payable | 47/48 | €2,431 | €2,431 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,013 | €38,990 | +€4,978 | +14.6% |
| Other operating charges | 640/8 | €12,130 | €12,494 | +€364 | +3.0% |
| Gross operating margin | 9900 | €54,159 | €45,716 | -€8,442 | -15.6% |
| Operating profit (loss) | 9901 | €8,017 | -€5,768 | -€13,784 | |
| Financial income | 75/76B | €1,039 | €924 | -€116 | -11.1% |
| Recurring financial income | 75 | €1,039 | €924 | -€116 | -11.1% |
| Financial charges | 65/66B | €339 | €177 | -€162 | -47.8% |
| Recurring financial charges | 65 | €339 | €177 | -€162 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | €8,717 | -€5,021 | -€13,738 | |
| Transfer from deferred taxes | 780 | €2,255 | €2,344 | +€89 | +4.0% |
| Income taxes | 67/77 | €645 | €1,545 | +€900 | +140% |
| Profit (loss) for the period | 9904 | €10,327 | -€4,221 | -€14,548 | |
| Transfer from tax-exempt reserves | 789 | €9,018 | €9,376 | +€358 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,345 | €5,154 | -€14,191 | -73.4% |
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 13 October 2026 via checked.be.