WK IMMO: 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.
WK IMMO
Largest movements
- Cash -€10,396
down €10,396 (-81.4%), from €12,764 to €2,368
mainly Net result for the year (-€10,110) and Trade debts (-€1,997)
- Receivables within one year -€1,527
down €1,527 (-86.0%), from €1,776 to €249
of which Trade receivables: -€1,380
- Profit (loss) carried forward -€10,110
down €10,110 (-126%), from -€8,012 to -€18,122
- Trade debts -€1,997
down €1,997 (-76.3%), from €2,616 to €619
- Other debts +€185
new in 2026: €185
- Gross operating margin -€13,927
down €13,927, from €4,896 to -€9,031
- Taxes -€1,893
no longer reported in 2026 (was €1,893)
- Other operating charges +€852
new in 2026: €852
- Financial charges +€168
up €168 (+283%), from €59 to €227
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,097 | €3,174 | -€11,923 | -79.0% |
| Fixed assets | 21/28 | €558 | €558 | = | 0.0% |
| Financial fixed assets | 28 | €558 | €558 | = | 0.0% |
| Current assets | 29/58 | €14,539 | €2,617 | -€11,923 | -82.0% |
| Amounts receivable within one year | 40/41 | €1,776 | €249 | -€1,527 | -86.0% |
| Trade receivables | 40 | €1,380 | - | -€1,380 | |
| Other amounts receivable | 41 | €396 | €249 | -€147 | -37.1% |
| Cash at bank and in hand | 54/58 | €12,764 | €2,368 | -€10,396 | -81.4% |
| Total equity and liabilities | 10/49 | €15,097 | €3,174 | -€11,923 | -79.0% |
| Equity | 10/15 | €10,588 | €478 | -€10,110 | -95.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€8,012 | -€18,122 | -€10,110 | -126% |
| Amounts payable | 17/49 | €4,509 | €2,696 | -€1,813 | -40.2% |
| Amounts payable within one year | 42/48 | €4,509 | €2,696 | -€1,813 | -40.2% |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Trade debts | 44 | €2,616 | €619 | -€1,997 | -76.3% |
| Suppliers | 440/4 | €2,616 | €619 | -€1,997 | -76.3% |
| Taxes, remuneration and social security | 45 | €1,893 | €1,893 | = | 0.0% |
| Taxes | 450/3 | €1,893 | €1,893 | = | 0.0% |
| Other amounts payable | 47/48 | - | €185 | +€185 | |
| Other operating charges | 640/8 | - | €852 | +€852 | |
| Gross operating margin | 9900 | €4,896 | -€9,031 | -€13,927 | |
| Operating profit (loss) | 9901 | €4,896 | -€9,883 | -€14,779 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €59 | €227 | +€168 | +283% |
| Recurring financial charges | 65 | €59 | €227 | +€168 | +283% |
| Profit (loss) for the period before taxes | 9903 | €4,837 | -€10,110 | -€14,947 | |
| Income taxes | 67/77 | €1,893 | - | -€1,893 | |
| Profit (loss) for the period | 9904 | €2,945 | -€10,110 | -€13,055 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,945 | -€10,110 | -€13,055 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.