WESTFLOWER 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.
WESTFLOWER IMMO
Largest movements
- Cash +€11,278
up €11,278 (+27.3%), from €41,265 to €52,542
mainly Depreciation (+€9,120) and Receivables within one year (+€1,387)
- Tangible fixed assets -€9,120
down €9,120 (-4.2%), from €215,313 to €206,193
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€6,413
up €6,413 (+149%), from €4,318 to €10,731
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 | €258,965 | €259,735 | +€770 | +0.3% |
| Fixed assets | 21/28 | €215,313 | €206,193 | -€9,120 | -4.2% |
| Tangible fixed assets | 22/27 | €215,313 | €206,193 | -€9,120 | -4.2% |
| Land and buildings | 22 | €215,313 | €206,193 | -€9,120 | -4.2% |
| Current assets | 29/58 | €43,652 | €53,542 | +€9,890 | +22.7% |
| Amounts receivable within one year | 40/41 | €1,387 | - | -€1,387 | |
| Other amounts receivable | 41 | €1,387 | - | -€1,387 | |
| Cash at bank and in hand | 54/58 | €41,265 | €52,542 | +€11,278 | +27.3% |
| Deferred charges and accrued income | 490/1 | €1,000 | €1,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €258,965 | €259,735 | +€770 | +0.3% |
| Equity | 10/15 | €258,875 | €259,198 | +€323 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €240,275 | €240,598 | +€323 | +0.1% |
| Tax-exempt reserves | 132 | €35,851 | €35,851 | = | 0.0% |
| Distributable reserves | 133 | €204,424 | €204,747 | +€323 | +0.2% |
| Amounts payable | 17/49 | €91 | €538 | +€447 | +492% |
| Amounts payable within one year | 42/48 | €91 | - | -€91 | |
| Trade debts | 44 | €91 | - | -€91 | |
| Suppliers | 440/4 | €91 | - | -€91 | |
| Accrued charges and deferred income | 492/3 | - | €538 | +€538 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,120 | €9,120 | = | 0.0% |
| Other operating charges | 640/8 | €1,174 | €1,214 | +€40 | +3.4% |
| Gross operating margin | 9900 | €4,318 | €10,731 | +€6,413 | +149% |
| Operating profit (loss) | 9901 | -€5,976 | €397 | +€6,373 | |
| Financial charges | 65/66B | €171 | €74 | -€97 | -57.0% |
| Recurring financial charges | 65 | €171 | €74 | -€97 | -57.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,147 | €323 | +€6,470 | |
| Profit (loss) for the period | 9904 | -€6,147 | €323 | +€6,470 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,147 | €323 | +€6,470 |
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 19 October 2026 via checked.be.