Immo WWI: 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 WWI
Largest movements
- Tangible fixed assets -€1,074
down €1,074 (-4.7%), from €22,678 to €21,604
- Other debts +€8,110
up €8,110 (+356%), from €2,281 to €10,391
- Profit (loss) carried forward -€6,780
down €6,780 (-21.2%), from -€31,908 to -€38,688
- Trade debts -€2,484
down €2,484 (-44.0%), from €5,644 to €3,160
- Other operating charges +€4,969
up €4,969 (+756%), from €657 to €5,626
- Gross operating margin +€3,524
no longer reported in 2025 (was -€3,524)
- Financial charges +€260
up €260, from -€180 to €80
of which Non-recurring financial charges: +€262
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 | €22,982 | €21,828 | -€1,154 | -5.0% |
| Fixed assets | 21/28 | €22,678 | €21,604 | -€1,074 | -4.7% |
| Tangible fixed assets | 22/27 | €22,678 | €21,604 | -€1,074 | -4.7% |
| Land and buildings | 22 | €22,678 | €21,604 | -€1,074 | -4.7% |
| Current assets | 29/58 | €304 | €224 | -€80 | -26.3% |
| Cash at bank and in hand | 54/58 | €304 | €224 | -€80 | -26.3% |
| Total equity and liabilities | 10/49 | €22,982 | €21,828 | -€1,154 | -5.0% |
| Equity | 10/15 | -€13,308 | -€20,088 | -€6,780 | -50.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Uncalled capital | 101 | €31,400 | €31,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,908 | -€38,688 | -€6,780 | -21.2% |
| Amounts payable | 17/49 | €36,290 | €41,916 | +€5,626 | +15.5% |
| Amounts payable after more than one year | 17 | €28,250 | €28,250 | = | 0.0% |
| Financial debts | 170/4 | €28,250 | €28,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,040 | €13,666 | +€5,626 | +70.0% |
| Trade debts | 44 | €5,644 | €3,160 | -€2,484 | -44.0% |
| Suppliers | 440/4 | €5,644 | €3,160 | -€2,484 | -44.0% |
| Taxes, remuneration and social security | 45 | €115 | €115 | = | 0.0% |
| Taxes | 450/3 | €115 | €115 | = | 0.0% |
| Other amounts payable | 47/48 | €2,281 | €10,391 | +€8,110 | +356% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,074 | €1,074 | = | 0.0% |
| Other operating charges | 640/8 | €657 | €5,626 | +€4,969 | +756% |
| Gross operating margin | 9900 | -€3,524 | - | +€3,524 | |
| Operating profit (loss) | 9901 | -€5,255 | -€6,700 | -€1,445 | -27.5% |
| Financial charges | 65/66B | -€180 | €80 | +€260 | |
| Recurring financial charges | 65 | €32 | €30 | -€2 | -6.3% |
| Non-recurring financial charges | 66B | -€212 | €50 | +€262 | |
| Profit (loss) for the period before taxes | 9903 | -€5,075 | -€6,780 | -€1,705 | -33.6% |
| Profit (loss) for the period | 9904 | -€5,075 | -€6,780 | -€1,705 | -33.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,075 | -€6,780 | -€1,705 | -33.6% |
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 17 October 2026 via checked.be.