WALL-IMMO: 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.
WALL-IMMO
Largest movements
- Cash -€3,361
down €3,361 (-99.4%), from €3,382 to €21
mainly Net result for the year (-€2,544) and Receivables within one year (-€949)
- Receivables within one year +€949
up €949 (+13.0%), from €7,321 to €8,270
of which Other amounts receivable: +€1,133
- Deferred charges and accrued income +€258
up €258 (+96.2%), from €268 to €526
- Profit (loss) carried forward -€2,544
new in 2025: -€2,544
- Trade debts +€774
up €774 (+199.9%), from €387 to €1,162
- Tax, wage and social debts -€384
down €384 (-71.8%), from €535 to €151
- Gross operating margin -€4,917
down €4,917, from €3,109 to -€1,808
- Financial charges +€252
up €252 (+297.5%), from €85 to €337
- Taxes -€151
no longer reported in 2025 (was €151)
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 | €10,971 | €8,817 | -€2,154 | -19.6% |
| Current assets | 29/58 | €10,971 | €8,817 | -€2,154 | -19.6% |
| Amounts receivable within one year | 40/41 | €7,321 | €8,270 | +€949 | +13.0% |
| Trade receivables | 40 | €184 | - | -€184 | |
| Other amounts receivable | 41 | €7,136 | €8,270 | +€1,133 | +15.9% |
| Cash at bank and in hand | 54/58 | €3,382 | €21 | -€3,361 | -99.4% |
| Deferred charges and accrued income | 490/1 | €268 | €526 | +€258 | +96.2% |
| Total equity and liabilities | 10/49 | €10,971 | €8,817 | -€2,154 | -19.6% |
| Equity | 10/15 | €10,049 | €7,504 | -€2,544 | -25.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,049 | €5,049 | = | 0.0% |
| Distributable reserves | 133 | €5,049 | €5,049 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,544 | -€2,544 | |
| Amounts payable | 17/49 | €922 | €1,312 | +€390 | +42.3% |
| Amounts payable within one year | 42/48 | €922 | €1,312 | +€390 | +42.3% |
| Trade debts | 44 | €387 | €1,162 | +€774 | +199.9% |
| Suppliers | 440/4 | €387 | €1,162 | +€774 | +199.9% |
| Taxes, remuneration and social security | 45 | €535 | €151 | -€384 | -71.8% |
| Taxes | 450/3 | €535 | €151 | -€384 | -71.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,109 | -€1,808 | -€4,917 | |
| Operating profit (loss) | 9901 | €2,722 | -€2,207 | -€4,929 | |
| Financial charges | 65/66B | €85 | €337 | +€252 | +297.5% |
| Recurring financial charges | 65 | €85 | €337 | +€252 | +297.5% |
| Profit (loss) for the period before taxes | 9903 | €2,637 | -€2,544 | -€5,181 | |
| Income taxes | 67/77 | €151 | - | -€151 | |
| Profit (loss) for the period | 9904 | €2,486 | -€2,544 | -€5,030 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,486 | -€2,544 | -€5,030 |
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.