WANTIMMO: 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.
WANTIMMO
Largest movements
- Tangible fixed assets -€19,714
down €19,714 (-3.4%), from €577,928 to €558,214
- Other debts -€20,000
down €20,000 (-53.6%), from €37,279 to €17,279
- Profit (loss) carried forward +€8,803
up €8,803 (+18.6%), from €47,342 to €56,145
- Debts after one year -€6,618
down €6,618 (-2.8%), from €234,129 to €227,511
- Gross operating margin +€7,445
up €7,445 (+17.6%), from €42,417 to €49,862
- Write-downs -€5,963
no longer reported in 2025 (was €5,963)
- Depreciation +€2,442
up €2,442 (+14.1%), from €17,272 to €19,714
- Taxes +€2,347
up €2,347 (+399.8%), from €587 to €2,934
- Financial charges +€1,373
up €1,373 (+16.3%), from €8,426 to €9,799
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 | €594,490 | €574,908 | -€19,582 | -3.3% |
| Fixed assets | 21/28 | €577,928 | €558,214 | -€19,714 | -3.4% |
| Tangible fixed assets | 22/27 | €577,928 | €558,214 | -€19,714 | -3.4% |
| Land and buildings | 22 | €577,928 | €558,214 | -€19,714 | -3.4% |
| Current assets | 29/58 | €16,562 | €16,694 | +€132 | +0.8% |
| Amounts receivable within one year | 40/41 | €10,000 | €6,000 | -€4,000 | -40.0% |
| Other amounts receivable | 41 | €10,000 | €6,000 | -€4,000 | -40.0% |
| Cash at bank and in hand | 54/58 | €6,562 | €10,694 | +€4,132 | +63.0% |
| Total equity and liabilities | 10/49 | €594,490 | €574,908 | -€19,582 | -3.3% |
| Equity | 10/15 | €317,691 | €326,494 | +€8,803 | +2.8% |
| Contributions | 10/11 | €270,000 | €270,000 | = | 0.0% |
| Capital | 10 | €270,000 | €270,000 | = | 0.0% |
| Issued capital | 100 | €270,000 | €270,000 | = | 0.0% |
| Reserves | 13 | €349 | €349 | = | 0.0% |
| Non-distributable reserves | 130/1 | €349 | €349 | = | 0.0% |
| Legal reserve | 130 | €349 | €349 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,342 | €56,145 | +€8,803 | +18.6% |
| Amounts payable | 17/49 | €276,799 | €248,414 | -€28,385 | -10.3% |
| Amounts payable after more than one year | 17 | €234,129 | €227,511 | -€6,618 | -2.8% |
| Financial debts | 170/4 | €234,129 | €227,511 | -€6,618 | -2.8% |
| Amounts payable within one year | 42/48 | €42,670 | €20,903 | -€21,767 | -51.0% |
| Trade debts | 44 | - | €103 | +€103 | |
| Suppliers | 440/4 | - | €103 | +€103 | |
| Taxes, remuneration and social security | 45 | €5,391 | €3,521 | -€1,870 | -34.7% |
| Taxes | 450/3 | €5,391 | €3,521 | -€1,870 | -34.7% |
| Other amounts payable | 47/48 | €37,279 | €17,279 | -€20,000 | -53.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,272 | €19,714 | +€2,442 | +14.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,963 | - | -€5,963 | |
| Other operating charges | 640/8 | €8,408 | €8,612 | +€204 | +2.4% |
| Gross operating margin | 9900 | €42,417 | €49,862 | +€7,445 | +17.6% |
| Operating profit (loss) | 9901 | €10,774 | €21,536 | +€10,762 | +99.9% |
| Financial charges | 65/66B | €8,426 | €9,799 | +€1,373 | +16.3% |
| Recurring financial charges | 65 | €8,426 | €9,799 | +€1,373 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €2,348 | €11,737 | +€9,389 | +399.9% |
| Income taxes | 67/77 | €587 | €2,934 | +€2,347 | +399.8% |
| Profit (loss) for the period | 9904 | €1,761 | €8,803 | +€7,042 | +399.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,761 | €8,803 | +€7,042 | +399.9% |
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 10 October 2026 via checked.be.