WILGIMMO: 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
WILGIMMO
NACE 68.321, Property management for co-owned buildings (syndics)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€181,909
2024 · €156,192+€25,717
Equity
€902,541
2024 · €780,632+€121,909
Cash
€293,515
2024 · €294,654-€1,139
Balance sheet total
€1.8m
2024 · €1.9m-€71,284
Largest movements
Assets
- Tangible fixed assets -€59,691
down €59,691 (-3.8%), from €1.6m to €1.5m
of which Land and buildings: -€74,051
Equity and liabilities
- Debts after one year -€124,069
down €124,069 (-16.9%), from €734,079 to €610,010
- Reserves +€121,000
up €121,000 (+23.0%), from €525,859 to €646,859
- Accrued charges and deferred income -€39,364
down €39,364 (-90.3%), from €43,576 to €4,212
- Other debts -€25,000
down €25,000 (-29.4%), from €85,000 to €60,000
Income statement
- Gross operating margin +€49,238
up €49,238 (+7.5%), from €660,130 to €709,367
- Staff costs +€20,051
up €20,051 (+6.3%), from €316,481 to €336,532
- Taxes +€10,544
up €10,544 (+14.7%), from €71,565 to €82,109
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
€156,192
Gross operating margin
+€49,238
Staff costs
-€20,051
Depreciation
+€304
Other operating charges
+€3,896
Financial income
+€481
Financial charges
+€2,393
Taxes
-€10,544
Result 2025
€181,909
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
+€203,491
Investment
-€24,691
Financing
-€179,939
Cash 2024
€294,654
From operations (derived)
+€203,491
Net result for the year
+€181,909
Depreciation
+€84,382
Receivables within one year
+€14,414
Deferred charges and accrued income
-€3,961
Trade debts
+€5,876
Tax, wage and social debts
-€14,765
Other debts
-€25,000
Accrued charges and deferred income
-€39,364
Investment (derived)
-€24,691
Investment in fixed assets (net)
-€24,691
Financing
-€179,939
Debts after one year
-€124,069
Current portion of long-term debt
-€2,593
Short-term financial debts
+€6,723
Contributions, distributions and other
-€60,000
Cash 2025
€293,515
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,918,594 | €1,847,311 | -€71,284 | -3.7% |
| Fixed assets | 21/28 | €1,581,456 | €1,521,764 | -€59,691 | -3.8% |
| Tangible fixed assets | 22/27 | €1,581,456 | €1,521,764 | -€59,691 | -3.8% |
| Land and buildings | 22 | €1,573,669 | €1,499,617 | -€74,051 | -4.7% |
| Furniture and vehicles | 24 | €7,787 | €22,147 | +€14,360 | +184.4% |
| Current assets | 29/58 | €337,138 | €325,546 | -€11,592 | -3.4% |
| Amounts receivable within one year | 40/41 | €32,769 | €18,355 | -€14,414 | -44.0% |
| Trade receivables | 40 | €24,860 | €10,296 | -€14,564 | -58.6% |
| Other amounts receivable | 41 | €7,909 | €8,059 | +€150 | +1.9% |
| Cash at bank and in hand | 54/58 | €294,654 | €293,515 | -€1,139 | -0.4% |
| Deferred charges and accrued income | 490/1 | €9,716 | €13,676 | +€3,961 | +40.8% |
| Total equity and liabilities | 10/49 | €1,918,594 | €1,847,311 | -€71,284 | -3.7% |
| Equity | 10/15 | €780,632 | €902,541 | +€121,909 | +15.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €525,859 | €646,859 | +€121,000 | +23.0% |
| Distributable reserves | 133 | €525,859 | €646,859 | +€121,000 | +23.0% |
| Profit (loss) carried forward | 14 | €236,181 | €237,090 | +€909 | +0.4% |
| Amounts payable | 17/49 | €1,137,962 | €944,770 | -€193,192 | -17.0% |
| Amounts payable after more than one year | 17 | €734,079 | €610,010 | -€124,069 | -16.9% |
| Financial debts | 170/4 | €734,079 | €610,010 | -€124,069 | -16.9% |
| Amounts payable within one year | 42/48 | €360,306 | €330,548 | -€29,759 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | €126,662 | €124,069 | -€2,593 | -2.0% |
| Financial debts | 43 | - | €6,723 | +€6,723 | |
| Credit institutions | 430/8 | - | €6,723 | +€6,723 | |
| Trade debts | 44 | €53,734 | €59,609 | +€5,876 | +10.9% |
| Suppliers | 440/4 | €53,734 | €59,609 | +€5,876 | +10.9% |
| Taxes, remuneration and social security | 45 | €94,911 | €80,146 | -€14,765 | -15.6% |
| Taxes | 450/3 | €43,262 | €29,423 | -€13,839 | -32.0% |
| Remuneration and social security | 454/9 | €51,649 | €50,723 | -€926 | -1.8% |
| Other amounts payable | 47/48 | €85,000 | €60,000 | -€25,000 | -29.4% |
| Accrued charges and deferred income | 492/3 | €43,576 | €4,212 | -€39,364 | -90.3% |
| Non-recurring operating income | 76A | - | €949 | +€949 | |
| Remuneration, social security and pensions | 62 | €316,481 | €336,532 | +€20,051 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,687 | €84,382 | -€304 | -0.4% |
| Other operating charges | 640/8 | €13,098 | €9,202 | -€3,896 | -29.7% |
| Gross operating margin | 9900 | €660,130 | €709,367 | +€49,238 | +7.5% |
| Operating profit (loss) | 9901 | €245,864 | €279,251 | +€33,387 | +13.6% |
| Financial income | 75/76B | €1 | €482 | +€481 | +52836.3% |
| Recurring financial income | 75 | €1 | €482 | +€481 | +52836.3% |
| Financial charges | 65/66B | €18,108 | €15,715 | -€2,393 | -13.2% |
| Recurring financial charges | 65 | €18,108 | €15,715 | -€2,393 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €227,757 | €264,018 | +€36,261 | +15.9% |
| Income taxes | 67/77 | €71,565 | €82,109 | +€10,544 | +14.7% |
| Profit (loss) for the period | 9904 | €156,192 | €181,909 | +€25,717 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €156,192 | €181,909 | +€25,717 | +16.5% |
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 4 October 2026 via checked.be.