Immo WUP: 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.
Immo WUP
Largest movements
- Tangible fixed assets -€7,781
down €7,781 (-4.0%), from €196,179 to €188,398
- Cash +€7,313
up €7,313 (+333.8%), from €2,191 to €9,504
mainly Net result for the year (+€28,438) and Tax, wage and social debts (+€10,186)
- Other debts -€39,093
down €39,093 (-36.2%), from €107,892 to €68,799
- Profit (loss) carried forward +€28,438
up €28,438 (+40.7%), from €69,883 to €98,321
- Tax, wage and social debts +€10,186
up €10,186 (+7511.4%), from €136 to €10,322
- Gross operating margin +€32,677
up €32,677 (+167.2%), from €19,543 to €52,220
- Taxes +€9,291
up €9,291 (+717.1%), from €1,296 to €10,586
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €198,370 | €197,902 | -€468 | -0.2% |
| Fixed assets | 21/28 | €196,179 | €188,398 | -€7,781 | -4.0% |
| Tangible fixed assets | 22/27 | €196,179 | €188,398 | -€7,781 | -4.0% |
| Land and buildings | 22 | €196,179 | €188,398 | -€7,781 | -4.0% |
| Current assets | 29/58 | €2,191 | €9,504 | +€7,313 | +333.8% |
| Cash at bank and in hand | 54/58 | €2,191 | €9,504 | +€7,313 | +333.8% |
| Total equity and liabilities | 10/49 | €198,370 | €197,902 | -€468 | -0.2% |
| Equity | 10/15 | €90,343 | €118,781 | +€28,438 | +31.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,883 | €98,321 | +€28,438 | +40.7% |
| Amounts payable | 17/49 | €108,028 | €79,121 | -€28,907 | -26.8% |
| Amounts payable within one year | 42/48 | €108,028 | €79,121 | -€28,907 | -26.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €136 | €10,322 | +€10,186 | +7511.4% |
| Taxes | 450/3 | €136 | €10,322 | +€10,186 | +7511.4% |
| Other amounts payable | 47/48 | €107,892 | €68,799 | -€39,093 | -36.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,781 | €7,781 | = | 0.0% |
| Other operating charges | 640/8 | €5,249 | €5,414 | +€165 | +3.1% |
| Gross operating margin | 9900 | €19,543 | €52,220 | +€32,677 | +167.2% |
| Operating profit (loss) | 9901 | €6,513 | €39,025 | +€32,512 | +499.2% |
| Financial charges | 65/66B | €67 | €1 | -€66 | -99.3% |
| Recurring financial charges | 65 | €67 | €1 | -€66 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €6,446 | €39,025 | +€32,578 | +505.4% |
| Income taxes | 67/77 | €1,296 | €10,586 | +€9,291 | +717.1% |
| Profit (loss) for the period | 9904 | €5,151 | €28,438 | +€23,288 | +452.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,151 | €28,438 | +€23,288 | +452.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.