WALLONIA PROPERTIES: 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.
WALLONIA PROPERTIES
Largest movements
- Tangible fixed assets -€4,355
down €4,355 (-2.8%), from €156,197 to €151,842
- Debts after one year -€4,554
down €4,554 (-3.3%), from €139,002 to €134,448
of which Financial debts: -€4,554
- Profit (loss) carried forward -€4,052
down €4,052 (-42.4%), from -€9,549 to -€13,600
- Other debts +€3,750
up €3,750 (+27.6%), from €13,587 to €17,337
- Gross operating margin -€36,458
down €36,458 (-80.4%), from €45,341 to €8,884
- Financial charges -€6,563
down €6,563 (-46.4%), from €14,141 to €7,578
- Other operating charges -€907
down €907 (-47.5%), from €1,910 to €1,003
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 | €157,786 | €152,739 | -€5,047 | -3.2% |
| Fixed assets | 21/28 | €156,197 | €151,842 | -€4,355 | -2.8% |
| Tangible fixed assets | 22/27 | €156,197 | €151,842 | -€4,355 | -2.8% |
| Land and buildings | 22 | €156,197 | €151,842 | -€4,355 | -2.8% |
| Current assets | 29/58 | €1,589 | €897 | -€692 | -43.6% |
| Cash at bank and in hand | 54/58 | €1,482 | €757 | -€724 | -48.9% |
| Deferred charges and accrued income | 490/1 | €107 | €139 | +€32 | +30.1% |
| Total equity and liabilities | 10/49 | €157,786 | €152,739 | -€5,047 | -3.2% |
| Equity | 10/15 | €451 | -€3,600 | -€4,052 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,549 | -€13,600 | -€4,052 | -42.4% |
| Amounts payable | 17/49 | €157,334 | €156,339 | -€995 | -0.6% |
| Amounts payable after more than one year | 17 | €139,002 | €134,448 | -€4,554 | -3.3% |
| Financial debts | 170/4 | €125,952 | €121,398 | -€4,554 | -3.6% |
| Other amounts payable | 178/9 | €13,050 | €13,050 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,333 | €21,891 | +€3,559 | +19.4% |
| Current portion of amounts payable after more than one year | 42 | €4,298 | €4,554 | +€256 | +5.9% |
| Trade debts | 44 | €447 | - | -€447 | |
| Suppliers | 440/4 | €447 | - | -€447 | |
| Other amounts payable | 47/48 | €13,587 | €17,337 | +€3,750 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,355 | €4,355 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,910 | €1,003 | -€907 | -47.5% |
| Gross operating margin | 9900 | €45,341 | €8,884 | -€36,458 | -80.4% |
| Operating profit (loss) | 9901 | €39,077 | €3,526 | -€35,551 | -91.0% |
| Financial charges | 65/66B | €14,141 | €7,578 | -€6,563 | -46.4% |
| Recurring financial charges | 65 | €14,141 | €7,578 | -€6,563 | -46.4% |
| Profit (loss) for the period before taxes | 9903 | €24,936 | -€4,052 | -€28,988 | |
| Profit (loss) for the period | 9904 | €24,936 | -€4,052 | -€28,988 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,936 | -€4,052 | -€28,988 |
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 9 October 2026 via checked.be.