W.S IMMO: 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.
W.S IMMO
Largest movements
- Receivables within one year +€537
up €537 (+2.5%), from €21,265 to €21,802
- Profit (loss) carried forward +€554
up €554 (+7.3%), from €7,593 to €8,147
- Gross operating margin -€554
down €554, from €0 to -€554
- Purchases and services +€554
new in 2025: €554
- Financial income -€103
down €103 (-8.1%), from €1,270 to €1,167
- Financial charges -€6
down €6 (-9.3%), from €65 to €59
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,265 | €21,807 | +€542 | +2.5% |
| Current assets | 29/58 | €21,265 | €21,807 | +€542 | +2.5% |
| Amounts receivable within one year | 40/41 | €21,265 | €21,802 | +€537 | +2.5% |
| Other amounts receivable | 41 | €21,265 | €21,802 | +€537 | +2.5% |
| Cash at bank and in hand | 54/58 | - | €5 | +€5 | |
| Total equity and liabilities | 10/49 | €21,265 | €21,807 | +€542 | +2.5% |
| Equity | 10/15 | €21,253 | €21,807 | +€554 | +2.6% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €7,260 | €7,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,260 | €7,260 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,260 | €7,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,593 | €8,147 | +€554 | +7.3% |
| Amounts payable | 17/49 | €12 | - | -€12 | |
| Amounts payable within one year | 42/48 | €12 | - | -€12 | |
| Financial debts | 43 | €12 | - | -€12 | |
| Credit institutions | 430/8 | €12 | - | -€12 | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €554 | +€554 | |
| Gross operating margin | 9900 | €0 | -€554 | -€554 | |
| Operating profit (loss) | 9901 | €0 | -€554 | -€554 | |
| Financial income | 75/76B | €1,270 | €1,167 | -€103 | -8.1% |
| Recurring financial income | 75 | €1,270 | €1,167 | -€103 | -8.1% |
| Financial charges | 65/66B | €65 | €59 | -€6 | -9.3% |
| Recurring financial charges | 65 | €65 | €59 | -€6 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €1,206 | €554 | -€652 | -54.0% |
| Profit (loss) for the period | 9904 | €1,206 | €554 | -€652 | -54.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,206 | €554 | -€652 | -54.0% |
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 4 October 2026 via checked.be.