WEERT-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.
WEERT-IMMO
Largest movements
- Cash -€6,448
down €6,448 (-49.9%), from €12,916 to €6,469
mainly Net result for the year (-€6,005) and Deferred charges and accrued income (-€443)
- Profit (loss) carried forward -€6,005
down €6,005 (-12.4%), from -€48,612 to -€54,617
- Depreciation -€12,000
no longer reported in 2025 (was €12,000)
- Gross operating margin -€7,189
down €7,189, from €2,889 to -€4,300
- Other operating charges -€342
down €342 (-17.1%), from €2,002 to €1,660
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 | €75,239 | €69,234 | -€6,005 | -8.0% |
| Fixed assets | 21/28 | €61,973 | €61,973 | = | 0.0% |
| Tangible fixed assets | 22/27 | €61,973 | €61,973 | = | 0.0% |
| Land and buildings | 22 | €61,973 | €61,973 | = | 0.0% |
| Current assets | 29/58 | €13,266 | €7,261 | -€6,005 | -45.3% |
| Cash at bank and in hand | 54/58 | €12,916 | €6,469 | -€6,448 | -49.9% |
| Deferred charges and accrued income | 490/1 | €350 | €792 | +€443 | +126.6% |
| Total equity and liabilities | 10/49 | €75,239 | €69,234 | -€6,005 | -8.0% |
| Equity | 10/15 | €59,816 | €53,811 | -€6,005 | -10.0% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Revaluation surpluses | 12 | €21,428 | €21,428 | = | 0.0% |
| Reserves | 13 | €17,000 | €17,000 | = | 0.0% |
| Distributable reserves | 133 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,612 | -€54,617 | -€6,005 | -12.4% |
| Amounts payable | 17/49 | €15,423 | €15,423 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,423 | €15,423 | = | 0.0% |
| Other amounts payable | 47/48 | €15,423 | €15,423 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,000 | - | -€12,000 | |
| Other operating charges | 640/8 | €2,002 | €1,660 | -€342 | -17.1% |
| Gross operating margin | 9900 | €2,889 | -€4,300 | -€7,189 | |
| Operating profit (loss) | 9901 | -€11,113 | -€5,960 | +€5,153 | +46.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,158 | -€6,005 | +€5,153 | +46.2% |
| Profit (loss) for the period | 9904 | -€11,158 | -€6,005 | +€5,153 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,158 | -€6,005 | +€5,153 | +46.2% |
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.