IMMO WYNANTS: 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 WYNANTS
Largest movements
- Tangible fixed assets -€76,863
down €76,863 (-2.9%), from €2.7m to €2.6m
of which Land and buildings: -€70,868
- Reserves +€110,577
up €110,577 (+10.7%), from €1.0m to €1.1m
of which Distributable reserves: +€113,797
- Debts after one year -€103,780
down €103,780 (-7.5%), from €1.4m to €1.3m
- Other debts -€83,573
down €83,573 (-50.0%), from €166,996 to €83,423
- Trade debts -€40,747
down €40,747 (-99.0%), from €41,173 to €426
- Taxes +€33,851
up €33,851 (+709%), from €4,773 to €38,624
- Financial charges -€6,313
down €6,313 (-22.7%), from €27,840 to €21,527
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 | €2,781,554 | €2,676,420 | -€105,135 | -3.8% |
| Fixed assets | 21/28 | €2,693,607 | €2,606,565 | -€87,042 | -3.2% |
| Tangible fixed assets | 22/27 | €2,679,066 | €2,602,203 | -€76,863 | -2.9% |
| Land and buildings | 22 | €2,664,879 | €2,594,011 | -€70,868 | -2.7% |
| Plant, machinery and equipment | 23 | €14,188 | €8,192 | -€5,995 | -42.3% |
| Financial fixed assets | 28 | €14,541 | €4,362 | -€10,178 | -70.0% |
| Current assets | 29/58 | €87,947 | €69,854 | -€18,093 | -20.6% |
| Amounts receivable within one year | 40/41 | €25,583 | €23,779 | -€1,804 | -7.1% |
| Trade receivables | 40 | €23,057 | €23,700 | +€644 | +2.8% |
| Other amounts receivable | 41 | €2,527 | €78 | -€2,448 | -96.9% |
| Cash at bank and in hand | 54/58 | €60,429 | €44,081 | -€16,348 | -27.1% |
| Deferred charges and accrued income | 490/1 | €1,935 | €1,994 | +€60 | +3.1% |
| Total equity and liabilities | 10/49 | €2,781,554 | €2,676,420 | -€105,135 | -3.8% |
| Equity | 10/15 | €1,050,015 | €1,160,592 | +€110,577 | +10.5% |
| Contributions | 10/11 | €11,969 | €11,969 | = | 0.0% |
| Reserves | 13 | €1,038,046 | €1,148,623 | +€110,577 | +10.7% |
| Tax-exempt reserves | 132 | €3,220 | - | -€3,220 | |
| Distributable reserves | 133 | €1,034,826 | €1,148,623 | +€113,797 | +11.0% |
| Amounts payable | 17/49 | €1,731,539 | €1,515,828 | -€215,711 | -12.5% |
| Amounts payable after more than one year | 17 | €1,392,252 | €1,288,471 | -€103,780 | -7.5% |
| Financial debts | 170/4 | €1,392,252 | €1,288,471 | -€103,780 | -7.5% |
| Amounts payable within one year | 42/48 | €331,416 | €224,332 | -€107,084 | -32.3% |
| Current portion of amounts payable after more than one year | 42 | €123,247 | €131,859 | +€8,612 | +7.0% |
| Trade debts | 44 | €41,173 | €426 | -€40,747 | -99.0% |
| Suppliers | 440/4 | €41,173 | €426 | -€40,747 | -99.0% |
| Taxes, remuneration and social security | 45 | - | €8,624 | +€8,624 | |
| Taxes | 450/3 | - | €8,624 | +€8,624 | |
| Other amounts payable | 47/48 | €166,996 | €83,423 | -€83,573 | -50.0% |
| Accrued charges and deferred income | 492/3 | €7,872 | €3,025 | -€4,847 | -61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,164 | €81,221 | -€943 | -1.1% |
| Other operating charges | 640/8 | €15,163 | €15,634 | +€471 | +3.1% |
| Gross operating margin | 9900 | €265,542 | €267,583 | +€2,041 | +0.8% |
| Operating profit (loss) | 9901 | €168,215 | €170,728 | +€2,513 | +1.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €27,840 | €21,527 | -€6,313 | -22.7% |
| Recurring financial charges | 65 | €27,840 | €21,527 | -€6,313 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €140,376 | €149,201 | +€8,825 | +6.3% |
| Income taxes | 67/77 | €4,773 | €38,624 | +€33,851 | +709% |
| Profit (loss) for the period | 9904 | €135,602 | €110,577 | -€25,026 | -18.5% |
| Transfer from tax-exempt reserves | 789 | €3,662 | €3,220 | -€442 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €139,264 | €113,797 | -€25,467 | -18.3% |
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 31 October 2026 via checked.be.