WMP-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.
WMP-IMMO
Largest movements
- Receivables within one year -€20,584
down €20,584 (-68.5%), from €30,056 to €9,472
of which Other amounts receivable: -€15,735
- Tangible fixed assets -€13,508
down €13,508 (-6.3%), from €214,296 to €200,789
of which Land and buildings: -€9,209
- Other debts -€103,746
down €103,746 (-82.9%), from €125,183 to €21,436
- Trade debts +€34,524
up €34,524 (+267.0%), from €12,932 to €47,456
- Profit (loss) carried forward +€25,206
new in 2024: €25,206
- Tax, wage and social debts +€11,152
up €11,152 (+54.6%), from €20,441 to €31,593
- Revaluation surpluses -€8,880
no longer reported in 2024 (was €8,880)
- Gross operating margin +€36,662
up €36,662 (+150.6%), from €24,336 to €60,998
- Taxes +€7,231
up €7,231 (+246.3%), from €2,936 to €10,167
- Depreciation -€5,382
down €5,382 (-36.0%), from €14,931 to €9,550
- Financial charges +€2,350
up €2,350 (+4051.0%), from €58 to €2,408
- Other operating charges +€1,580
up €1,580 (+38.9%), from €4,060 to €5,640
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,124 | €216,404 | -€32,720 | -13.1% |
| Fixed assets | 21/28 | €214,296 | €200,789 | -€13,508 | -6.3% |
| Tangible fixed assets | 22/27 | €214,296 | €200,789 | -€13,508 | -6.3% |
| Land and buildings | 22 | €209,997 | €200,789 | -€9,209 | -4.4% |
| Furniture and vehicles | 24 | €4,299 | - | -€4,299 | |
| Current assets | 29/58 | €34,828 | €15,615 | -€19,212 | -55.2% |
| Amounts receivable within one year | 40/41 | €30,056 | €9,472 | -€20,584 | -68.5% |
| Trade receivables | 40 | €4,849 | - | -€4,849 | |
| Other amounts receivable | 41 | €25,206 | €9,472 | -€15,735 | -62.4% |
| Cash at bank and in hand | 54/58 | €4,772 | €4,289 | -€483 | -10.1% |
| Deferred charges and accrued income | 490/1 | - | €1,854 | +€1,854 | |
| Total equity and liabilities | 10/49 | €249,124 | €216,404 | -€32,720 | -13.1% |
| Equity | 10/15 | €85,151 | €110,357 | +€25,206 | +29.6% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Revaluation surpluses | 12 | €8,880 | - | -€8,880 | |
| Reserves | 13 | €64,271 | €73,151 | +€8,880 | +13.8% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €62,416 | €71,296 | +€8,880 | +14.2% |
| Profit (loss) carried forward | 14 | - | €25,206 | +€25,206 | |
| Amounts payable | 17/49 | €163,973 | €106,047 | -€57,926 | -35.3% |
| Amounts payable within one year | 42/48 | €158,556 | €100,630 | -€57,926 | -36.5% |
| Current portion of amounts payable after more than one year | 42 | - | €145 | +€145 | |
| Trade debts | 44 | €12,932 | €47,456 | +€34,524 | +267.0% |
| Suppliers | 440/4 | €12,932 | €47,456 | +€34,524 | +267.0% |
| Taxes, remuneration and social security | 45 | €20,441 | €31,593 | +€11,152 | +54.6% |
| Taxes | 450/3 | €20,441 | €31,593 | +€11,152 | +54.6% |
| Other amounts payable | 47/48 | €125,183 | €21,436 | -€103,746 | -82.9% |
| Accrued charges and deferred income | 492/3 | €5,417 | €5,417 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,931 | €9,550 | -€5,382 | -36.0% |
| Other operating charges | 640/8 | €4,060 | €5,640 | +€1,580 | +38.9% |
| Non-recurring operating charges | 66A | - | €8,028 | +€8,028 | |
| Gross operating margin | 9900 | €24,336 | €60,998 | +€36,662 | +150.6% |
| Operating profit (loss) | 9901 | €5,345 | €37,780 | +€32,435 | +606.8% |
| Financial charges | 65/66B | €58 | €2,408 | +€2,350 | +4051.0% |
| Recurring financial charges | 65 | €58 | €2,408 | +€2,350 | +4051.0% |
| Profit (loss) for the period before taxes | 9903 | €5,287 | €35,373 | +€30,086 | +569.1% |
| Income taxes | 67/77 | €2,936 | €10,167 | +€7,231 | +246.3% |
| Profit (loss) for the period | 9904 | €2,351 | €25,206 | +€22,855 | +972.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,351 | €25,206 | +€22,855 | +972.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.