WevImmo: 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.
WevImmo
Largest movements
- Tangible fixed assets +€340,058
new in 2025: €340,058
- Debts after one year +€189,358
new in 2025: €189,358
- Other debts +€166,141
up €166,141 (+86.4%), from €192,322 to €358,462
- Profit (loss) carried forward -€20,133
down €20,133 (-58.7%), from -€34,279 to -€54,413
- Financial charges +€18,833
up €18,833 (+13250.5%), from €142 to €18,975
- Depreciation +€8,505
new in 2025: €8,505
- Other operating charges -€3,456
down €3,456 (-95.8%), from €3,606 to €150
- Gross operating margin -€406
down €406 (-5.1%), from €7,902 to €7,497
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 | €160,372 | €501,780 | +€341,409 | +212.9% |
| Fixed assets | 21/28 | - | €340,058 | +€340,058 | |
| Tangible fixed assets | 22/27 | - | €340,058 | +€340,058 | |
| Land and buildings | 22 | - | €340,058 | +€340,058 | |
| Current assets | 29/58 | €160,372 | €161,722 | +€1,350 | +0.8% |
| Stocks and contracts in progress | 3 | €159,092 | €159,092 | = | 0.0% |
| Stocks | 30/36 | €159,092 | €159,092 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,279 | €1,329 | +€50 | +3.9% |
| Deferred charges and accrued income | 490/1 | - | €1,301 | +€1,301 | |
| Total equity and liabilities | 10/49 | €160,372 | €501,780 | +€341,409 | +212.9% |
| Equity | 10/15 | -€33,279 | -€53,413 | -€20,133 | -60.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,279 | -€54,413 | -€20,133 | -58.7% |
| Amounts payable | 17/49 | €193,651 | €555,193 | +€361,542 | +186.7% |
| Amounts payable after more than one year | 17 | - | €189,358 | +€189,358 | |
| Financial debts | 170/4 | - | €189,358 | +€189,358 | |
| Amounts payable within one year | 42/48 | €193,651 | €365,835 | +€172,184 | +88.9% |
| Current portion of amounts payable after more than one year | 42 | - | €4,667 | +€4,667 | |
| Trade debts | 44 | €1,329 | €2,706 | +€1,377 | +103.6% |
| Suppliers | 440/4 | €1,329 | €2,706 | +€1,377 | +103.6% |
| Other amounts payable | 47/48 | €192,322 | €358,462 | +€166,141 | +86.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,505 | +€8,505 | |
| Other operating charges | 640/8 | €3,606 | €150 | -€3,456 | -95.8% |
| Gross operating margin | 9900 | €7,902 | €7,497 | -€406 | -5.1% |
| Operating profit (loss) | 9901 | €4,296 | -€1,158 | -€5,454 | |
| Financial charges | 65/66B | €142 | €18,975 | +€18,833 | +13250.5% |
| Recurring financial charges | 65 | €142 | €18,975 | +€18,833 | +13250.5% |
| Profit (loss) for the period before taxes | 9903 | €4,154 | -€20,133 | -€24,287 | |
| Profit (loss) for the period | 9904 | €4,154 | -€20,133 | -€24,287 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,154 | -€20,133 | -€24,287 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.