WEYIMMO: 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.
WEYIMMO
Largest movements
- Tangible fixed assets +€62,298
up €62,298 (+11.9%), from €521,855 to €584,152
- Cash -€18,974
down €18,974 (-40.4%), from €46,951 to €27,977
mainly Contributions, distributions and other (-€110,187) and Investment in fixed assets (net) (-€103,720)
- Reserves -€97,040
down €97,040 (-52.8%), from €183,774 to €86,734
- Debts after one year +€90,000
up €90,000 (+62.1%), from €145,000 to €235,000
- Other debts +€42,751
up €42,751 (+24.6%), from €173,787 to €216,537
- Financial charges -€2,807
down €2,807 (-14.5%), from €19,357 to €16,549
- Gross operating margin -€839
down €839 (-1.0%), from €82,602 to €81,763
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 | €571,382 | €613,125 | +€41,743 | +7.3% |
| Fixed assets | 21/28 | €521,855 | €584,152 | +€62,298 | +11.9% |
| Tangible fixed assets | 22/27 | €521,855 | €584,152 | +€62,298 | +11.9% |
| Land and buildings | 22 | €521,855 | €584,152 | +€62,298 | +11.9% |
| Current assets | 29/58 | €49,527 | €28,972 | -€20,555 | -41.5% |
| Amounts receivable within one year | 40/41 | €1,720 | €97 | -€1,624 | -94.4% |
| Other amounts receivable | 41 | €1,720 | €97 | -€1,624 | -94.4% |
| Cash at bank and in hand | 54/58 | €46,951 | €27,977 | -€18,974 | -40.4% |
| Deferred charges and accrued income | 490/1 | €855 | €898 | +€43 | +5.0% |
| Total equity and liabilities | 10/49 | €571,382 | €613,125 | +€41,743 | +7.3% |
| Equity | 10/15 | €241,035 | €143,994 | -€97,040 | -40.3% |
| Contributions | 10/11 | €18,825 | €18,825 | = | 0.0% |
| Reserves | 13 | €183,774 | €86,734 | -€97,040 | -52.8% |
| Distributable reserves | 133 | €183,774 | €86,734 | -€97,040 | -52.8% |
| Profit (loss) carried forward | 14 | €38,436 | €38,436 | = | 0.0% |
| Provisions and deferred taxes | 16 | €5,000 | €5,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €5,000 | = | 0.0% |
| Major repairs and maintenance | 162 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €325,347 | €464,130 | +€138,783 | +42.7% |
| Amounts payable after more than one year | 17 | €145,000 | €235,000 | +€90,000 | +62.1% |
| Financial debts | 170/4 | €145,000 | €235,000 | +€90,000 | +62.1% |
| Amounts payable within one year | 42/48 | €180,347 | €229,130 | +€48,783 | +27.0% |
| Taxes, remuneration and social security | 45 | €6,560 | €12,593 | +€6,032 | +92.0% |
| Taxes | 450/3 | €6,560 | €12,593 | +€6,032 | +92.0% |
| Other amounts payable | 47/48 | €173,787 | €216,537 | +€42,751 | +24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,856 | €41,422 | -€434 | -1.0% |
| Other operating charges | 640/8 | €5,665 | €5,843 | +€178 | +3.1% |
| Gross operating margin | 9900 | €82,602 | €81,763 | -€839 | -1.0% |
| Operating profit (loss) | 9901 | €35,081 | €34,498 | -€583 | -1.7% |
| Financial charges | 65/66B | €19,357 | €16,549 | -€2,807 | -14.5% |
| Recurring financial charges | 65 | €19,357 | €16,549 | -€2,807 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €15,724 | €17,949 | +€2,225 | +14.1% |
| Income taxes | 67/77 | €5,003 | €4,802 | -€201 | -4.0% |
| Profit (loss) for the period | 9904 | €10,721 | €13,147 | +€2,426 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,721 | €13,147 | +€2,426 | +22.6% |
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 24 October 2026 via checked.be.