WENDIMO IMMOBILIEN: 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.
WENDIMO IMMOBILIEN
Largest movements
- Receivables within one year +€11,785
up €11,785 (+80.3%), from €14,676 to €26,461
- Tangible fixed assets -€5,649
down €5,649 (-6.1%), from €92,039 to €86,390
of which Land and buildings: -€4,037
- Reserves +€11,070
up €11,070 (+40.8%), from €27,113 to €38,183
of which Distributable reserves: +€12,470
- Tax, wage and social debts -€2,616
down €2,616 (-23.6%), from €11,101 to €8,485
- Debts after one year -€2,167
down €2,167 (-35.6%), from €6,093 to €3,926
- Gross operating margin -€888
down €888 (-3.4%), from €26,220 to €25,333
- Other operating charges -€762
down €762 (-23.8%), from €3,206 to €2,444
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
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 | €106,854 | €112,939 | +€6,085 | +5.7% |
| Fixed assets | 21/28 | €92,039 | €86,390 | -€5,649 | -6.1% |
| Tangible fixed assets | 22/27 | €92,039 | €86,390 | -€5,649 | -6.1% |
| Land and buildings | 22 | €83,949 | €79,912 | -€4,037 | -4.8% |
| Plant, machinery and equipment | 23 | €8,085 | €6,473 | -€1,612 | -19.9% |
| Furniture and vehicles | 24 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €14,815 | €26,550 | +€11,734 | +79.2% |
| Amounts receivable within one year | 40/41 | €14,676 | €26,461 | +€11,785 | +80.3% |
| Other amounts receivable | 41 | €14,676 | €26,461 | +€11,785 | +80.3% |
| Cash at bank and in hand | 54/58 | €139 | €88 | -€51 | -36.4% |
| Total equity and liabilities | 10/49 | €106,854 | €112,939 | +€6,085 | +5.7% |
| Equity | 10/15 | €76,763 | €87,833 | +€11,070 | +14.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €27,113 | €38,183 | +€11,070 | +40.8% |
| Non-distributable reserves | 130/1 | €1,400 | - | -€1,400 | |
| Reserves not available under the articles | 1311 | €1,400 | - | -€1,400 | |
| Distributable reserves | 133 | €25,713 | €38,183 | +€12,470 | +48.5% |
| Profit (loss) carried forward | 14 | €31,099 | €31,099 | = | 0.0% |
| Amounts payable | 17/49 | €30,092 | €25,107 | -€4,985 | -16.6% |
| Amounts payable after more than one year | 17 | €6,093 | €3,926 | -€2,167 | -35.6% |
| Financial debts | 170/4 | €6,093 | €3,926 | -€2,167 | -35.6% |
| Amounts payable within one year | 42/48 | €14,049 | €11,231 | -€2,818 | -20.1% |
| Current portion of amounts payable after more than one year | 42 | €2,674 | €2,167 | -€507 | -19.0% |
| Trade debts | 44 | €274 | €579 | +€305 | +112% |
| Suppliers | 440/4 | €274 | €579 | +€305 | +112% |
| Taxes, remuneration and social security | 45 | €11,101 | €8,485 | -€2,616 | -23.6% |
| Taxes | 450/3 | €11,101 | €8,485 | -€2,616 | -23.6% |
| Accrued charges and deferred income | 492/3 | €9,950 | €9,950 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,649 | €5,649 | = | 0.0% |
| Other operating charges | 640/8 | €3,206 | €2,444 | -€762 | -23.8% |
| Gross operating margin | 9900 | €26,220 | €25,333 | -€888 | -3.4% |
| Operating profit (loss) | 9901 | €17,365 | €17,239 | -€126 | -0.7% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €574 | €501 | -€72 | -12.6% |
| Recurring financial charges | 65 | €574 | €501 | -€72 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €16,795 | €16,738 | -€57 | -0.3% |
| Income taxes | 67/77 | €5,517 | €5,668 | +€152 | +2.7% |
| Profit (loss) for the period | 9904 | €11,279 | €11,070 | -€209 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,279 | €11,070 | -€209 | -1.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.