WOHR-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.
WOHR-IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€3,529
up €3,529 (+3.0%), from €117,569 to €121,098
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.
Derived cash bridge
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 | €17,217,889 | €17,386,935 | +€169,046 | +1.0% |
| Fixed assets | 21/28 | €9,417,727 | €9,417,727 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,417,727 | €9,417,727 | = | 0.0% |
| Land and buildings | 22 | €9,417,727 | €9,417,727 | = | 0.0% |
| Current assets | 29/58 | €7,800,161 | €7,969,208 | +€169,046 | +2.2% |
| Amounts receivable within one year | 40/41 | €7,799,658 | €7,952,071 | +€152,413 | +2.0% |
| Other amounts receivable | 41 | €7,799,658 | €7,952,071 | +€152,413 | +2.0% |
| Cash at bank and in hand | 54/58 | €504 | €17,137 | +€16,633 | +3,302% |
| Total equity and liabilities | 10/49 | €17,217,889 | €17,386,935 | +€169,046 | +1.0% |
| Equity | 10/15 | €16,507,250 | €16,654,533 | +€147,283 | +0.9% |
| Contributions | 10/11 | €4,955,392 | €4,955,392 | = | 0.0% |
| Capital | 10 | €4,955,392 | €4,955,392 | = | 0.0% |
| Issued capital | 100 | €4,955,392 | €4,955,392 | = | 0.0% |
| Revaluation surpluses | 12 | €9,000,000 | €9,000,000 | = | 0.0% |
| Reserves | 13 | €2,551,859 | €2,699,141 | +€147,283 | +5.8% |
| Non-distributable reserves | 130/1 | €409,147 | €409,147 | = | 0.0% |
| Legal reserve | 130 | €409,147 | €409,147 | = | 0.0% |
| Distributable reserves | 133 | €2,142,712 | €2,289,994 | +€147,283 | +6.9% |
| Amounts payable | 17/49 | €710,639 | €732,402 | +€21,764 | +3.1% |
| Amounts payable within one year | 42/48 | €710,639 | €732,402 | +€21,764 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €137,858 | €150,106 | +€12,247 | +8.9% |
| Taxes, remuneration and social security | 45 | €1,643 | €11,159 | +€9,516 | +579% |
| Taxes | 450/3 | €1,643 | €11,159 | +€9,516 | +579% |
| Other amounts payable | 47/48 | €571,137 | €571,137 | = | 0.0% |
| Other operating charges | 640/8 | €117,569 | €121,098 | +€3,529 | +3.0% |
| Gross operating margin | 9900 | €168,751 | €170,193 | +€1,441 | +0.9% |
| Operating profit (loss) | 9901 | €51,182 | €49,094 | -€2,088 | -4.1% |
| Financial income | 75/76B | €152,413 | €152,413 | = | 0.0% |
| Recurring financial income | 75 | €152,413 | €152,413 | = | 0.0% |
| Financial charges | 65/66B | €3,070 | €3,065 | -€5 | -0.2% |
| Recurring financial charges | 65 | €3,070 | €3,065 | -€5 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €200,525 | €198,442 | -€2,083 | -1.0% |
| Income taxes | 67/77 | €51,694 | €51,159 | -€535 | -1.0% |
| Profit (loss) for the period | 9904 | €148,831 | €147,283 | -€1,549 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €148,831 | €147,283 | -€1,549 | -1.0% |
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 19 October 2026 via checked.be.