WOBRIMMO: 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.
WOBRIMMO
Largest movements
- Tangible fixed assets -€35,768
down €35,768 (-10.0%), from €357,140 to €321,372
of which Land and buildings: -€34,337
- Cash +€27,835
up €27,835 (+43.7%), from €63,693 to €91,528
mainly Depreciation (+€35,768) and Other debts (+€4,118)
- Reserves -€10,503
down €10,503 (-4.6%), from €228,281 to €217,778
- Financial income +€375
up €375 (+480.7%), from €78 to €453
- Depreciation -€368
down €368 (-1.0%), from €36,136 to €35,768
- Gross operating margin +€358
up €358 (+1.1%), from €32,510 to €32,868
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 | €421,276 | €414,521 | -€6,755 | -1.6% |
| Fixed assets | 21/28 | €357,140 | €321,372 | -€35,768 | -10.0% |
| Tangible fixed assets | 22/27 | €357,140 | €321,372 | -€35,768 | -10.0% |
| Land and buildings | 22 | €348,142 | €313,805 | -€34,337 | -9.9% |
| Plant, machinery and equipment | 23 | €8,998 | €7,567 | -€1,431 | -15.9% |
| Current assets | 29/58 | €64,136 | €93,150 | +€29,013 | +45.2% |
| Amounts receivable within one year | 40/41 | €23 | €1,198 | +€1,174 | +5014.0% |
| Other amounts receivable | 41 | €23 | €1,198 | +€1,174 | +5014.0% |
| Cash at bank and in hand | 54/58 | €63,693 | €91,528 | +€27,835 | +43.7% |
| Deferred charges and accrued income | 490/1 | €420 | €423 | +€4 | +0.9% |
| Total equity and liabilities | 10/49 | €421,276 | €414,521 | -€6,755 | -1.6% |
| Equity | 10/15 | €240,147 | €229,644 | -€10,503 | -4.4% |
| Contributions | 10/11 | €11,866 | €11,866 | = | 0.0% |
| Reserves | 13 | €228,281 | €217,778 | -€10,503 | -4.6% |
| Distributable reserves | 133 | €228,281 | €217,778 | -€10,503 | -4.6% |
| Amounts payable | 17/49 | €181,130 | €184,878 | +€3,748 | +2.1% |
| Amounts payable after more than one year | 17 | €170,000 | €170,000 | = | 0.0% |
| Other amounts payable | 178/9 | €170,000 | €170,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,641 | €8,372 | +€3,730 | +80.4% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other amounts payable | 47/48 | €4,254 | €8,372 | +€4,118 | +96.8% |
| Accrued charges and deferred income | 492/3 | €6,488 | €6,506 | +€17 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,136 | €35,768 | -€368 | -1.0% |
| Other operating charges | 640/8 | €1,966 | €2,053 | +€87 | +4.4% |
| Gross operating margin | 9900 | €32,510 | €32,868 | +€358 | +1.1% |
| Operating profit (loss) | 9901 | -€5,593 | -€4,953 | +€639 | +11.4% |
| Financial income | 75/76B | €78 | €453 | +€375 | +480.7% |
| Recurring financial income | 75 | €78 | €453 | +€375 | +480.7% |
| Financial charges | 65/66B | €5,978 | €6,003 | +€25 | +0.4% |
| Recurring financial charges | 65 | €5,978 | €6,003 | +€25 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,493 | -€10,503 | +€989 | +8.6% |
| Profit (loss) for the period | 9904 | -€11,493 | -€10,503 | +€989 | +8.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,493 | -€10,503 | +€989 | +8.6% |
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 9 October 2026 via checked.be.