WEGIMMO: what changed
Two fiscal 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.
WEGIMMO
Largest movements
- Tangible fixed assets -€41,604
down €41,604 (-8.0%), from €517,125 to €475,521
- Debts after one year -€28,069
down €28,069 (-5.3%), from €526,978 to €498,909
- Reserves -€23,489
down €23,489 (-16.5%), from €141,927 to €118,438
of which Distributable reserves: -€23,489
- Depreciation +€26,426
up €26,426 (+174.1%), from €15,178 to €41,604
- Financial charges +€7,602
up €7,602 (+50.5%), from €15,065 to €22,668
- Gross operating margin -€7,153
down €7,153 (-17.1%), from €41,813 to €34,661
- Taxes -€5,785
no longer reported in 2024 (was €5,785)
- Financial income -€2,983
down €2,983 (-14.7%), from €20,345 to €17,363
From the 2023 result to the 2024 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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,369,303 | €1,330,661 | -€38,642 | -2.8% |
| Fixed assets | 21/28 | €617,125 | €575,521 | -€41,604 | -6.7% |
| Tangible fixed assets | 22/27 | €517,125 | €475,521 | -€41,604 | -8.0% |
| Land and buildings | 22 | €517,125 | €475,521 | -€41,604 | -8.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €752,177 | €755,140 | +€2,963 | +0.4% |
| Amounts receivable within one year | 40/41 | €752,177 | €755,140 | +€2,963 | +0.4% |
| Other amounts receivable | 41 | €752,177 | €755,140 | +€2,963 | +0.4% |
| Total equity and liabilities | 10/49 | €1,369,303 | €1,330,661 | -€38,642 | -2.8% |
| Equity | 10/15 | €782,732 | €759,243 | -€23,489 | -3.0% |
| Contributions | 10/11 | €640,805 | €640,805 | = | 0.0% |
| Capital | 10 | €640,805 | €640,805 | = | 0.0% |
| Issued capital | 100 | €640,805 | €640,805 | = | 0.0% |
| Reserves | 13 | €141,927 | €118,438 | -€23,489 | -16.5% |
| Non-distributable reserves | 130/1 | €64,080 | €64,080 | = | 0.0% |
| Legal reserve | 130 | €64,080 | €64,080 | = | 0.0% |
| Distributable reserves | 133 | €77,846 | €54,358 | -€23,489 | -30.2% |
| Amounts payable | 17/49 | €586,571 | €571,418 | -€15,153 | -2.6% |
| Amounts payable after more than one year | 17 | €526,978 | €498,909 | -€28,069 | -5.3% |
| Financial debts | 170/4 | €526,978 | €498,909 | -€28,069 | -5.3% |
| Amounts payable within one year | 42/48 | €57,955 | €61,945 | +€3,990 | +6.9% |
| Current portion of amounts payable after more than one year | 42 | €29,662 | €30,378 | +€717 | +2.4% |
| Financial debts | 43 | €5,498 | €9,834 | +€4,336 | +78.9% |
| Credit institutions | 430/8 | €5,498 | €9,834 | +€4,336 | +78.9% |
| Trade debts | 44 | €5,073 | €15,948 | +€10,875 | +214.4% |
| Suppliers | 440/4 | €5,073 | €15,948 | +€10,875 | +214.4% |
| Taxes, remuneration and social security | 45 | €17,723 | €5,785 | -€11,938 | -67.4% |
| Taxes | 450/3 | €17,723 | €5,785 | -€11,938 | -67.4% |
| Accrued charges and deferred income | 492/3 | €1,638 | €10,564 | +€8,926 | +544.9% |
| Non-recurring operating income | 76A | €48 | - | -€48 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,178 | €41,604 | +€26,426 | +174.1% |
| Other operating charges | 640/8 | €10,239 | €11,240 | +€1,002 | +9.8% |
| Gross operating margin | 9900 | €41,813 | €34,661 | -€7,153 | -17.1% |
| Operating profit (loss) | 9901 | €16,396 | -€18,184 | -€34,580 | |
| Financial income | 75/76B | €20,345 | €17,363 | -€2,983 | -14.7% |
| Recurring financial income | 75 | €20,345 | €17,363 | -€2,983 | -14.7% |
| Financial charges | 65/66B | €15,065 | €22,668 | +€7,602 | +50.5% |
| Recurring financial charges | 65 | €15,065 | €22,668 | +€7,602 | +50.5% |
| Profit (loss) for the period before taxes | 9903 | €21,677 | -€23,489 | -€45,166 | |
| Income taxes | 67/77 | €5,785 | - | -€5,785 | |
| Profit (loss) for the period | 9904 | €15,892 | -€23,489 | -€39,381 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,892 | -€23,489 | -€39,381 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.