WADIMMO: 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.
WADIMMO
Largest movements
- Tangible fixed assets -€9,566
down €9,566 (-1.7%), from €574,935 to €565,369
of which Land and buildings: -€14,556
- Profit (loss) carried forward -€8,158
down €8,158 (-16.1%), from -€50,564 to -€58,723
- Financial charges -€1,970
down €1,970 (-63.9%), from €3,082 to €1,112
- Depreciation +€183
up €183 (+1.0%), from €17,656 to €17,839
- Gross operating margin +€155
up €155 (+1.3%), from €12,272 to €12,427
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 | €576,244 | €567,146 | -€9,098 | -1.6% |
| Fixed assets | 21/28 | €574,935 | €565,369 | -€9,566 | -1.7% |
| Tangible fixed assets | 22/27 | €574,935 | €565,369 | -€9,566 | -1.7% |
| Land and buildings | 22 | €491,558 | €477,002 | -€14,556 | -3.0% |
| Plant, machinery and equipment | 23 | €83,377 | €88,367 | +€4,990 | +6.0% |
| Current assets | 29/58 | €1,309 | €1,777 | +€468 | +35.7% |
| Cash at bank and in hand | 54/58 | €1,309 | €1,777 | +€468 | +35.7% |
| Total equity and liabilities | 10/49 | €576,244 | €567,146 | -€9,098 | -1.6% |
| Equity | 10/15 | -€30,564 | -€38,723 | -€8,158 | -26.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,564 | -€58,723 | -€8,158 | -16.1% |
| Amounts payable | 17/49 | €606,809 | €605,869 | -€940 | -0.2% |
| Amounts payable within one year | 42/48 | €606,809 | €605,869 | -€940 | -0.2% |
| Other amounts payable | 47/48 | €606,809 | €605,869 | -€940 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,656 | €17,839 | +€183 | +1.0% |
| Other operating charges | 640/8 | €1,560 | €1,634 | +€74 | +4.7% |
| Gross operating margin | 9900 | €12,272 | €12,427 | +€155 | +1.3% |
| Operating profit (loss) | 9901 | -€6,944 | -€7,046 | -€102 | -1.5% |
| Financial charges | 65/66B | €3,082 | €1,112 | -€1,970 | -63.9% |
| Recurring financial charges | 65 | €3,082 | €1,112 | -€1,970 | -63.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,026 | -€8,158 | +€1,868 | +18.6% |
| Profit (loss) for the period | 9904 | -€10,026 | -€8,158 | +€1,868 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,026 | -€8,158 | +€1,868 | +18.6% |
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 12 October 2026 via checked.be.