WIMMOBO: 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.
WIMMOBO
Largest movements
- Current investments +€161,172
up €161,172 (+36.7%), from €438,704 to €599,877
- Cash -€36,543
down €36,543 (-55.8%), from €65,463 to €28,920
mainly Current investments (-€161,172) and Deferred charges and accrued income (-€11,325)
- Tangible fixed assets -€22,712
down €22,712 (-9.6%), from €235,685 to €212,973
of which Plant, machinery and equipment: -€13,034
- Deferred charges and accrued income +€11,325
new in 2025: €11,325
- Receivables within one year -€9,862
down €9,862 (-71.5%), from €13,801 to €3,939
of which Trade receivables: -€6,611
- Reserves +€107,584
up €107,584 (+28.0%), from €384,612 to €492,196
of which Distributable reserves: +€102,204
- Financial income +€103,327
up €103,327 (+19559.4%), from €528 to €103,855
- Gross operating margin +€6,875
up €6,875 (+19.5%), from €35,333 to €42,209
- Taxes +€2,173
new in 2025: €2,173
- Depreciation -€1,370
down €1,370 (-5.7%), from €24,083 to €22,712
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 | €753,655 | €857,036 | +€103,381 | +13.7% |
| Fixed assets | 21/28 | €235,687 | €212,975 | -€22,712 | -9.6% |
| Tangible fixed assets | 22/27 | €235,685 | €212,973 | -€22,712 | -9.6% |
| Land and buildings | 22 | €151,328 | €141,650 | -€9,678 | -6.4% |
| Plant, machinery and equipment | 23 | €84,357 | €71,322 | -€13,034 | -15.5% |
| Financial fixed assets | 28 | €2 | €2 | = | 0.0% |
| Current assets | 29/58 | €517,968 | €644,061 | +€126,093 | +24.3% |
| Amounts receivable within one year | 40/41 | €13,801 | €3,939 | -€9,862 | -71.5% |
| Trade receivables | 40 | €6,611 | - | -€6,611 | |
| Other amounts receivable | 41 | €7,189 | €3,939 | -€3,251 | -45.2% |
| Current investments | 50/53 | €438,704 | €599,877 | +€161,172 | +36.7% |
| Cash at bank and in hand | 54/58 | €65,463 | €28,920 | -€36,543 | -55.8% |
| Deferred charges and accrued income | 490/1 | - | €11,325 | +€11,325 | |
| Total equity and liabilities | 10/49 | €753,655 | €857,036 | +€103,381 | +13.7% |
| Equity | 10/15 | €732,612 | €840,196 | +€107,584 | +14.7% |
| Contributions | 10/11 | €348,000 | €348,000 | = | 0.0% |
| Capital | 10 | €348,000 | €348,000 | = | 0.0% |
| Issued capital | 100 | €348,000 | €348,000 | = | 0.0% |
| Reserves | 13 | €384,612 | €492,196 | +€107,584 | +28.0% |
| Non-distributable reserves | 130/1 | €20,736 | €26,116 | +€5,380 | +25.9% |
| Legal reserve | 130 | €20,736 | €26,116 | +€5,380 | +25.9% |
| Distributable reserves | 133 | €363,876 | €466,080 | +€102,204 | +28.1% |
| Amounts payable | 17/49 | €21,043 | €16,840 | -€4,204 | -20.0% |
| Amounts payable within one year | 42/48 | €18,613 | €14,186 | -€4,428 | -23.8% |
| Trade debts | 44 | €18,613 | €14,186 | -€4,428 | -23.8% |
| Suppliers | 440/4 | €18,613 | €14,186 | -€4,428 | -23.8% |
| Accrued charges and deferred income | 492/3 | €2,430 | €2,654 | +€224 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,083 | €22,712 | -€1,370 | -5.7% |
| Other operating charges | 640/8 | €12,622 | €13,018 | +€396 | +3.1% |
| Gross operating margin | 9900 | €35,333 | €42,209 | +€6,875 | +19.5% |
| Operating profit (loss) | 9901 | -€1,372 | €6,478 | +€7,850 | |
| Financial income | 75/76B | €528 | €103,855 | +€103,327 | +19559.4% |
| Recurring financial income | 75 | €528 | €103,855 | +€103,327 | +19559.4% |
| Financial charges | 65/66B | €399 | €576 | +€177 | +44.4% |
| Recurring financial charges | 65 | €399 | €576 | +€177 | +44.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,242 | €109,757 | +€110,999 | |
| Income taxes | 67/77 | - | €2,173 | +€2,173 | |
| Profit (loss) for the period | 9904 | -€1,242 | €107,584 | +€108,826 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,242 | €107,584 | +€108,826 |
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 12 October 2026 via checked.be.