Wemap Holding: what changed
What changed
Wemap Holding
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€9,074
2024 · €4,144+€4,930
Equity
€1.8m
2024 · €1.8m+€9,074
Cash
€32,009
2024 · €39,251-€7,242
Balance sheet total
€2.7m
2024 · €2.7m-€38,794
Largest movements
Assets
- Tangible fixed assets -€30,925
down €30,925 (-2.8%), from €1.1m to €1.1m
of which Land and buildings: -€25,758
Equity and liabilities
- Debts after one year -€47,162
down €47,162 (-6.9%), from €684,075 to €636,913
Income statement
- Depreciation -€7,051
down €7,051 (-18.6%), from €37,977 to €30,925
- Gross operating margin -€2,226
down €2,226 (-3.3%), from €66,503 to €64,278
- Financial charges -€881
down €881 (-3.8%), from €23,385 to €22,505
- Financial income -€693
no longer reported in 2025 (was €693)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€4,144
Gross operating margin
-€2,226
Depreciation
+€7,051
Other operating charges
-€48
Financial income
-€693
Financial charges
+€881
Taxes
-€36
Result 2025
€9,074
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,279
Investment
€0
Financing
-€46,522
Cash 2024
€39,251
From operations (derived)
+€39,279
Net result for the year
+€9,074
Depreciation
+€30,925
Receivables within one year
+€553
Deferred charges and accrued income
+€73
Provisions
-€3,473
Trade debts
-€434
Other debts
+€16,642
Accrued charges and deferred income
-€14,081
Financing
-€46,522
Debts after one year
-€47,162
Current portion of long-term debt
+€640
Cash 2025
€32,009
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,716,153 | €2,677,360 | -€38,794 | -1.4% |
| Fixed assets | 21/28 | €2,546,828 | €2,515,903 | -€30,925 | -1.2% |
| Tangible fixed assets | 22/27 | €1,097,516 | €1,066,591 | -€30,925 | -2.8% |
| Land and buildings | 22 | €1,088,008 | €1,062,251 | -€25,758 | -2.4% |
| Plant, machinery and equipment | 23 | €1,255 | €715 | -€540 | -43.0% |
| Furniture and vehicles | 24 | €5,672 | €2,947 | -€2,725 | -48.0% |
| Other tangible fixed assets | 26 | €2,580 | €678 | -€1,903 | -73.7% |
| Financial fixed assets | 28 | €1,449,312 | €1,449,312 | = | 0.0% |
| Current assets | 29/58 | €169,325 | €161,457 | -€7,868 | -4.6% |
| Amounts receivable within one year | 40/41 | €588 | €35 | -€553 | -94.0% |
| Other amounts receivable | 41 | €588 | €35 | -€553 | -94.0% |
| Current investments | 50/53 | €129,282 | €129,282 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €39,251 | €32,009 | -€7,242 | -18.5% |
| Deferred charges and accrued income | 490/1 | €204 | €130 | -€73 | -36.0% |
| Total equity and liabilities | 10/49 | €2,716,153 | €2,677,360 | -€38,794 | -1.4% |
| Equity | 10/15 | €1,754,705 | €1,763,778 | +€9,074 | +0.5% |
| Contributions | 10/11 | €1,514,312 | €1,514,312 | = | 0.0% |
| Reserves | 13 | €304,926 | €294,508 | -€10,418 | -3.4% |
| Tax-exempt reserves | 132 | €298,726 | €288,308 | -€10,418 | -3.5% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,533 | -€45,042 | +€19,492 | +30.2% |
| Provisions and deferred taxes | 16 | €99,620 | €96,147 | -€3,473 | -3.5% |
| Deferred taxes | 168 | €99,620 | €96,147 | -€3,473 | -3.5% |
| Amounts payable | 17/49 | €861,829 | €817,435 | -€44,395 | -5.2% |
| Amounts payable after more than one year | 17 | €684,075 | €636,913 | -€47,162 | -6.9% |
| Financial debts | 170/4 | €684,075 | €636,913 | -€47,162 | -6.9% |
| Amounts payable within one year | 42/48 | €144,525 | €161,373 | +€16,848 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €46,522 | €47,162 | +€640 | +1.4% |
| Trade debts | 44 | €464 | €30 | -€434 | -93.5% |
| Suppliers | 440/4 | €464 | €30 | -€434 | -93.5% |
| Taxes, remuneration and social security | 45 | €2,400 | €2,400 | = | 0.0% |
| Taxes | 450/3 | €2,400 | €2,400 | = | 0.0% |
| Other amounts payable | 47/48 | €95,139 | €111,781 | +€16,642 | +17.5% |
| Accrued charges and deferred income | 492/3 | €33,229 | €19,148 | -€14,081 | -42.4% |
| Non-recurring operating income | 76A | €289 | - | -€289 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,977 | €30,925 | -€7,051 | -18.6% |
| Other operating charges | 640/8 | €5,003 | €5,051 | +€48 | +1.0% |
| Gross operating margin | 9900 | €66,503 | €64,278 | -€2,226 | -3.3% |
| Operating profit (loss) | 9901 | €23,524 | €28,301 | +€4,778 | +20.3% |
| Financial income | 75/76B | €693 | - | -€693 | |
| Recurring financial income | 75 | €693 | - | -€693 | |
| Financial charges | 65/66B | €23,385 | €22,505 | -€881 | -3.8% |
| Recurring financial charges | 65 | €23,385 | €22,505 | -€881 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €831 | €5,797 | +€4,966 | +597% |
| Transfer from deferred taxes | 780 | €3,473 | €3,473 | = | 0.0% |
| Income taxes | 67/77 | €160 | €196 | +€36 | +22.4% |
| Profit (loss) for the period | 9904 | €4,144 | €9,074 | +€4,930 | +119% |
| Transfer from tax-exempt reserves | 789 | €10,418 | €10,418 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,562 | €19,492 | +€4,930 | +33.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.