WEYNE IMMO: 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.
What changed
WEYNE IMMO
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,117
2024 · €69,608-€67,491
Equity
€559,743
2024 · €557,625+€2,117
Cash
€9,315
2024 · €33,780-€24,465
Balance sheet total
€3.8m
2024 · €2.6m+€1.2m
Largest movements
Assets
- Tangible fixed assets +€1.2m
up €1.2m (+48.4%), from €2.6m to €3.8m
of which Land and buildings: +€1.2m
Equity and liabilities
- Accrued charges and deferred income +€1.3m
up €1.3m (+630.8%), from €205,193 to €1.5m
- Debts after one year -€94,000
down €94,000 (-5.9%), from €1.6m to €1.5m
Income statement
- Depreciation +€130,808
up €130,808 (+106.7%), from €122,651 to €253,459
- Gross operating margin +€120,926
up €120,926 (+42.9%), from €281,943 to €402,869
- Staff costs +€75,756
new in 2025: €75,756
- Taxes -€34,871
down €34,871 (-97.8%), from €35,641 to €771
- Other operating charges +€13,667
up €13,667 (+62.0%), from €22,060 to €35,726
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.
Result 2024
€69,608
Gross operating margin
+€120,926
Staff costs
-€75,756
Depreciation
-€130,808
Other operating charges
-€13,667
Financial income
-€419
Financial charges
-€2,638
Taxes
+€34,871
Result 2025
€2,117
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.
From operations
+€1.6m
Investment
-€1.5m
Financing
-€94,000
Cash 2024
€33,780
From operations (derived)
+€1.6m
Net result for the year
+€2,117
Depreciation
+€253,459
Receivables within one year
+€17,085
Smaller working-capital items
-€2,557
Provisions
-€10,601
Trade debts
+€11,292
Tax, wage and social debts
-€10,779
Advances received
+€10,500
Accrued charges and deferred income
+€1.3m
Investment (derived)
-€1.5m
Investment in fixed assets (net)
-€1.5m
Financing
-€94,000
Debts after one year
-€94,000
Cash 2025
€9,315
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,630,539 | €3,831,003 | +€1.2m | +45.6% |
| Fixed assets | 21/28 | €2,564,031 | €3,805,836 | +€1.2m | +48.4% |
| Tangible fixed assets | 22/27 | €2,564,031 | €3,805,836 | +€1.2m | +48.4% |
| Land and buildings | 22 | €1,956,031 | €3,192,331 | +€1.2m | +63.2% |
| Plant, machinery and equipment | 23 | - | €5,505 | +€5,505 | |
| Other tangible fixed assets | 26 | €608,000 | €608,000 | = | 0.0% |
| Current assets | 29/58 | €66,507 | €25,168 | -€41,340 | -62.2% |
| Amounts receivable within one year | 40/41 | €32,728 | €15,643 | -€17,085 | -52.2% |
| Trade receivables | 40 | €19,475 | €12,763 | -€6,712 | -34.5% |
| Other amounts receivable | 41 | €13,253 | €2,880 | -€10,373 | -78.3% |
| Cash at bank and in hand | 54/58 | €33,780 | €9,315 | -€24,465 | -72.4% |
| Deferred charges and accrued income | 490/1 | - | €210 | +€210 | |
| Total equity and liabilities | 10/49 | €2,630,539 | €3,831,003 | +€1.2m | +45.6% |
| Equity | 10/15 | €557,625 | €559,743 | +€2,117 | +0.4% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €432,625 | €434,743 | +€2,117 | +0.5% |
| Non-distributable reserves | 130/1 | €9,860 | €9,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,860 | €9,860 | = | 0.0% |
| Distributable reserves | 133 | €422,765 | €424,883 | +€2,117 | +0.5% |
| Provisions and deferred taxes | 16 | €142,422 | €131,821 | -€10,601 | -7.4% |
| Provisions for liabilities and charges | 160/5 | €142,422 | €131,821 | -€10,601 | -7.4% |
| Other liabilities and charges | 164/5 | €142,422 | €131,821 | -€10,601 | -7.4% |
| Amounts payable | 17/49 | €1,930,492 | €3,139,440 | +€1.2m | +62.6% |
| Amounts payable after more than one year | 17 | €1,589,833 | €1,495,833 | -€94,000 | -5.9% |
| Financial debts | 170/4 | €1,589,833 | €1,495,833 | -€94,000 | -5.9% |
| Amounts payable within one year | 42/48 | €135,466 | €144,132 | +€8,666 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €69,000 | €69,000 | = | 0.0% |
| Trade debts | 44 | €1,279 | €12,571 | +€11,292 | +882.7% |
| Suppliers | 440/4 | €1,279 | €12,571 | +€11,292 | +882.7% |
| Advances received on contracts in progress | 46 | - | €10,500 | +€10,500 | |
| Taxes, remuneration and social security | 45 | €54,233 | €43,453 | -€10,779 | -19.9% |
| Taxes | 450/3 | €54,233 | €36,412 | -€17,821 | -32.9% |
| Remuneration and social security | 454/9 | - | €7,041 | +€7,041 | |
| Other amounts payable | 47/48 | €10,954 | €8,607 | -€2,347 | -21.4% |
| Accrued charges and deferred income | 492/3 | €205,193 | €1,499,475 | +€1.3m | +630.8% |
| Remuneration, social security and pensions | 62 | - | €75,756 | +€75,756 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €122,651 | €253,459 | +€130,808 | +106.7% |
| Other operating charges | 640/8 | €22,060 | €35,726 | +€13,667 | +62.0% |
| Gross operating margin | 9900 | €281,943 | €402,869 | +€120,926 | +42.9% |
| Operating profit (loss) | 9901 | €137,232 | €37,927 | -€99,305 | -72.4% |
| Financial income | 75/76B | €540 | €121 | -€419 | -77.5% |
| Recurring financial income | 75 | €540 | €121 | -€419 | -77.5% |
| Financial charges | 65/66B | €32,523 | €35,161 | +€2,638 | +8.1% |
| Recurring financial charges | 65 | €32,523 | €35,161 | +€2,638 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | €105,249 | €2,888 | -€102,361 | -97.3% |
| Income taxes | 67/77 | €35,641 | €771 | -€34,871 | -97.8% |
| Profit (loss) for the period | 9904 | €69,608 | €2,117 | -€67,491 | -97.0% |
| Profit (loss) for the period to be appropriated | 9905 | €69,608 | €2,117 | -€67,491 | -97.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.