WOLIMMO: 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.
WOLIMMO
Largest movements
- Deferred charges and accrued income -€16,127
down €16,127 (-94.3%), from €17,111 to €984
- Receivables within one year +€6,262
up €6,262 (+5.0%), from €125,529 to €131,791
- Trade debts -€7,638
down €7,638 (-72.0%), from €10,601 to €2,964
- Profit (loss) carried forward -€2,228
down €2,228 (-3.8%), from €57,966 to €55,739
- Financial income -€53,848
down €53,848 (-92.2%), from €58,417 to €4,569
- Taxes -€12,423
no longer reported in 2024 (was €12,423)
- Other operating charges -€3,438
down €3,438 (-92.4%), from €3,720 to €283
- Turnover -€2,591
no longer reported in 2024 (was €2,591)
- Purchases and services -€2,062
down €2,062 (-25.3%), from €8,159 to €6,097
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,501 | €134,636 | -€9,865 | -6.8% |
| Current assets | 29/58 | €144,501 | €134,636 | -€9,865 | -6.8% |
| Stocks and contracts in progress | 3 | €1,862 | €1,862 | = | 0.0% |
| Stocks | 30/36 | €1,862 | €1,862 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €125,529 | €131,791 | +€6,262 | +5.0% |
| Other amounts receivable | 41 | €125,529 | €131,791 | +€6,262 | +5.0% |
| Deferred charges and accrued income | 490/1 | €17,111 | €984 | -€16,127 | -94.3% |
| Total equity and liabilities | 10/49 | €144,501 | €134,636 | -€9,865 | -6.8% |
| Equity | 10/15 | €133,900 | €131,672 | -€2,228 | -1.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €14,434 | €14,434 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €8,284 | €8,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,966 | €55,739 | -€2,228 | -3.8% |
| Amounts payable | 17/49 | €10,601 | €2,964 | -€7,638 | -72.0% |
| Amounts payable within one year | 42/48 | €10,601 | €2,964 | -€7,638 | -72.0% |
| Trade debts | 44 | €10,601 | €2,964 | -€7,638 | -72.0% |
| Suppliers | 440/4 | €10,601 | €2,964 | -€7,638 | -72.0% |
| Turnover | 70 | €2,591 | - | -€2,591 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,159 | €6,097 | -€2,062 | -25.3% |
| Other operating charges | 640/8 | €3,720 | €283 | -€3,438 | -92.4% |
| Gross operating margin | 9900 | -€5,568 | -€6,097 | -€529 | -9.5% |
| Operating profit (loss) | 9901 | -€9,288 | -€6,379 | +€2,909 | +31.3% |
| Financial income | 75/76B | €58,417 | €4,569 | -€53,848 | -92.2% |
| Recurring financial income | 75 | €58,417 | €4,569 | -€53,848 | -92.2% |
| Financial charges | 65/66B | €387 | €417 | +€30 | +7.8% |
| Recurring financial charges | 65 | €387 | €417 | +€30 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €48,741 | -€2,228 | -€50,969 | |
| Income taxes | 67/77 | €12,423 | - | -€12,423 | |
| Profit (loss) for the period | 9904 | €36,318 | -€2,228 | -€38,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,318 | -€2,228 | -€38,546 |
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 2 October 2026 via checked.be.