WEDIMMO: 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.
WEDIMMO
Largest movements
- Receivables within one year +€10,165
up €10,165 (+19.2%), from €53,067 to €63,232
of which Trade receivables: +€10,104
- Profit (loss) carried forward +€7,648
up €7,648 (+2.8%), from -€271,471 to -€263,823
- Short-term financial debts +€2,500
new in 2025: €2,500
- Gross operating margin -€1,758
down €1,758 (-16.0%), from €11,004 to €9,246
- Financial charges -€1,726
down €1,726 (-73.2%), from €2,358 to €632
- Financial income +€1,595
up €1,595 (+167%), from €956 to €2,551
- Taxes +€245
up €245 (+10.3%), from €2,386 to €2,631
- Other operating charges +€150
up €150 (+20.4%), from €736 to €887
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,067 | €63,232 | +€10,165 | +19.2% |
| Current assets | 29/58 | €53,067 | €63,232 | +€10,165 | +19.2% |
| Amounts receivable within one year | 40/41 | €53,067 | €63,232 | +€10,165 | +19.2% |
| Trade receivables | 40 | €53,067 | €63,171 | +€10,104 | +19.0% |
| Other amounts receivable | 41 | - | €61 | +€61 | |
| Total equity and liabilities | 10/49 | €53,067 | €63,232 | +€10,165 | +19.2% |
| Equity | 10/15 | €50,337 | €57,985 | +€7,648 | +15.2% |
| Contributions | 10/11 | €192,003 | €192,003 | = | 0.0% |
| Reserves | 13 | €129,805 | €129,805 | = | 0.0% |
| Distributable reserves | 133 | €129,805 | €129,805 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€271,471 | -€263,823 | +€7,648 | +2.8% |
| Amounts payable | 17/49 | €2,730 | €5,247 | +€2,517 | +92.2% |
| Amounts payable within one year | 42/48 | €2,730 | €5,047 | +€2,317 | +84.9% |
| Financial debts | 43 | - | €2,500 | +€2,500 | |
| Credit institutions | 430/8 | - | €2,500 | +€2,500 | |
| Taxes, remuneration and social security | 45 | €2,730 | €2,547 | -€183 | -6.7% |
| Taxes | 450/3 | €2,730 | €2,547 | -€183 | -6.7% |
| Accrued charges and deferred income | 492/3 | - | €200 | +€200 | |
| Other operating charges | 640/8 | €736 | €887 | +€150 | +20.4% |
| Gross operating margin | 9900 | €11,004 | €9,246 | -€1,758 | -16.0% |
| Operating profit (loss) | 9901 | €10,268 | €8,359 | -€1,909 | -18.6% |
| Financial income | 75/76B | €956 | €2,551 | +€1,595 | +167% |
| Recurring financial income | 75 | €956 | €2,551 | +€1,595 | +167% |
| Financial charges | 65/66B | €2,358 | €632 | -€1,726 | -73.2% |
| Recurring financial charges | 65 | €2,358 | €632 | -€1,726 | -73.2% |
| Profit (loss) for the period before taxes | 9903 | €8,866 | €10,279 | +€1,413 | +15.9% |
| Income taxes | 67/77 | €2,386 | €2,631 | +€245 | +10.3% |
| Profit (loss) for the period | 9904 | €6,480 | €7,648 | +€1,168 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,480 | €7,648 | +€1,168 | +18.0% |
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 13 October 2026 via checked.be.