WIMMOVAN: 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.
WIMMOVAN
Largest movements
- Tangible fixed assets -€46,219
down €46,219 (-8.2%), from €560,948 to €514,729
- Cash +€13,543
up €13,543 (+131.9%), from €10,265 to €23,808
mainly Depreciation (+€55,343) and Receivables within one year (+€5,000)
- Debts after one year -€17,860
down €17,860 (-5.8%), from €307,790 to €289,929
- Profit (loss) carried forward -€15,467
down €15,467 (-1421.2%), from -€1,088 to -€16,555
- Gross operating margin -€9,906
down €9,906 (-17.3%), from €57,181 to €47,276
- Depreciation +€2,162
up €2,162 (+4.1%), from €53,181 to €55,343
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 | €578,787 | €542,446 | -€36,342 | -6.3% |
| Formation expenses | 20 | €368 | - | -€368 | |
| Fixed assets | 21/28 | €560,948 | €514,729 | -€46,219 | -8.2% |
| Tangible fixed assets | 22/27 | €560,948 | €514,729 | -€46,219 | -8.2% |
| Land and buildings | 22 | €560,948 | €514,729 | -€46,219 | -8.2% |
| Current assets | 29/58 | €17,471 | €27,717 | +€10,246 | +58.6% |
| Amounts receivable within one year | 40/41 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 41 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | €10,265 | €23,808 | +€13,543 | +131.9% |
| Deferred charges and accrued income | 490/1 | €2,205 | €3,909 | +€1,703 | +77.2% |
| Total equity and liabilities | 10/49 | €578,787 | €542,446 | -€36,342 | -6.3% |
| Equity | 10/15 | €262,243 | €246,776 | -€15,467 | -5.9% |
| Contributions | 10/11 | €147,987 | €147,987 | = | 0.0% |
| Reserves | 13 | €115,345 | €115,345 | = | 0.0% |
| Distributable reserves | 133 | €115,345 | €115,345 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,088 | -€16,555 | -€15,467 | -1421.2% |
| Amounts payable | 17/49 | €316,544 | €295,670 | -€20,874 | -6.6% |
| Amounts payable after more than one year | 17 | €307,790 | €289,929 | -€17,860 | -5.8% |
| Financial debts | 170/4 | €307,790 | €289,929 | -€17,860 | -5.8% |
| Amounts payable within one year | 42/48 | €8,754 | €5,741 | -€3,014 | -34.4% |
| Trade debts | 44 | €8,754 | €5,741 | -€3,014 | -34.4% |
| Suppliers | 440/4 | €8,754 | €5,741 | -€3,014 | -34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,181 | €55,343 | +€2,162 | +4.1% |
| Other operating charges | 640/8 | €7,074 | €7,334 | +€260 | +3.7% |
| Gross operating margin | 9900 | €57,181 | €47,276 | -€9,906 | -17.3% |
| Operating profit (loss) | 9901 | -€3,074 | -€15,401 | -€12,327 | -401.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €629 | €66 | -€562 | -89.4% |
| Recurring financial charges | 65 | €629 | €66 | -€562 | -89.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,703 | -€15,467 | -€11,764 | -317.7% |
| Profit (loss) for the period | 9904 | -€3,703 | -€15,467 | -€11,764 | -317.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,703 | -€15,467 | -€11,764 | -317.7% |
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 30 September 2026 via checked.be.