IMMO WOMMELGEM: 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.
What changed
IMMO WOMMELGEM
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,482
2024 · -€14,195+€11,713
Equity
€1.2m
2024 · €1.2m-€2,482
Cash
€70,512
2024 · €40,426+€30,086
Balance sheet total
€3.3m
2024 · €3.4m-€109,687
Largest movements
Assets
- Tangible fixed assets -€90,364
down €90,364 (-2.7%), from €3.3m to €3.3m
of which Land and buildings: -€96,129
- Current investments -€50,000
down €50,000 (-100.0%), from €50,000 to €0
Equity and liabilities
- Other debts -€97,389
down €97,389 (-5.3%), from €1.8m to €1.8m
Income statement
- Gross operating margin +€31,022
up €31,022 (+30.1%), from €102,957 to €133,979
- Taxes +€20,463
new in 2025: €20,463
- Financial income +€1,408
new in 2025: €1,408
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.
Result 2024
-€14,195
Gross operating margin
+€31,022
Depreciation
+€215
Other operating charges
-€472
Financial income
+€1,408
Financial charges
+€3
Taxes
-€20,463
Result 2025
-€2,482
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.
From operations
-€3,603
Investment
+€33,688
Financing
€0
Cash 2024
€40,426
From operations (derived)
-€3,603
Net result for the year
-€2,482
Depreciation
+€106,676
Receivables within one year
-€2,761
Deferred charges and accrued income
+€2,170
Provisions
-€9,559
Trade debts
-€258
Other debts
-€97,389
Investment (derived)
+€33,688
Investment in fixed assets (net)
-€16,312
Current investments
+€50,000
Cash 2025
€70,512
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,440,731 | €3,331,044 | -€109,687 | -3.2% |
| Fixed assets | 21/28 | €3,342,394 | €3,252,030 | -€90,364 | -2.7% |
| Tangible fixed assets | 22/27 | €3,342,345 | €3,251,981 | -€90,364 | -2.7% |
| Land and buildings | 22 | €3,288,966 | €3,192,837 | -€96,129 | -2.9% |
| Plant, machinery and equipment | 23 | €53,379 | €59,144 | +€5,765 | +10.8% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €98,337 | €79,014 | -€19,323 | -19.6% |
| Amounts receivable within one year | 40/41 | €1,377 | €4,138 | +€2,761 | +200.5% |
| Trade receivables | 40 | €1,377 | €0 | -€1,377 | -100.0% |
| Other amounts receivable | 41 | - | €4,138 | +€4,138 | |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €40,426 | €70,512 | +€30,086 | +74.4% |
| Deferred charges and accrued income | 490/1 | €6,534 | €4,364 | -€2,170 | -33.2% |
| Total equity and liabilities | 10/49 | €3,440,731 | €3,331,044 | -€109,687 | -3.2% |
| Equity | 10/15 | €1,236,405 | €1,233,923 | -€2,482 | -0.2% |
| Contributions | 10/11 | €890,000 | €890,000 | = | 0.0% |
| Capital | 10 | €890,000 | €890,000 | = | 0.0% |
| Issued capital | 100 | €890,000 | €890,000 | = | 0.0% |
| Reserves | 13 | €1,075,166 | €1,046,490 | -€28,676 | -2.7% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,062,771 | €1,034,095 | -€28,676 | -2.7% |
| Profit (loss) carried forward | 14 | -€728,761 | -€702,566 | +€26,194 | +3.6% |
| Provisions and deferred taxes | 16 | €354,257 | €344,698 | -€9,559 | -2.7% |
| Deferred taxes | 168 | €354,257 | €344,698 | -€9,559 | -2.7% |
| Amounts payable | 17/49 | €1,850,070 | €1,752,422 | -€97,647 | -5.3% |
| Amounts payable within one year | 42/48 | €1,850,070 | €1,752,422 | -€97,647 | -5.3% |
| Trade debts | 44 | €720 | €461 | -€258 | -35.9% |
| Suppliers | 440/4 | €720 | €461 | -€258 | -35.9% |
| Other amounts payable | 47/48 | €1,849,350 | €1,751,961 | -€97,389 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106,891 | €106,676 | -€215 | -0.2% |
| Other operating charges | 640/8 | €19,427 | €19,899 | +€472 | +2.4% |
| Gross operating margin | 9900 | €102,957 | €133,979 | +€31,022 | +30.1% |
| Operating profit (loss) | 9901 | -€23,361 | €7,404 | +€30,765 | |
| Financial income | 75/76B | - | €1,408 | +€1,408 | |
| Recurring financial income | 75 | - | €1,408 | +€1,408 | |
| Financial charges | 65/66B | €393 | €390 | -€3 | -0.8% |
| Recurring financial charges | 65 | €393 | €390 | -€3 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€23,753 | €8,423 | +€32,176 | |
| Transfer from deferred taxes | 780 | €9,559 | €9,559 | = | 0.0% |
| Income taxes | 67/77 | - | €20,463 | +€20,463 | |
| Profit (loss) for the period | 9904 | -€14,195 | -€2,482 | +€11,713 | +82.5% |
| Transfer from tax-exempt reserves | 789 | €28,676 | €28,676 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,481 | €26,194 | +€11,713 | +80.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.