WOLUMED 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.
WOLUMED IMMO
Largest movements
- Tangible fixed assets -€7,953
down €7,953 (-4.6%), from €173,218 to €165,265
- Receivables within one year +€4,670
up €4,670 (+61.0%), from €7,657 to €12,326
- Cash +€4,025
up €4,025 (+44.2%), from €9,103 to €13,127
mainly Net result for the year (+€13,610) and Depreciation (+€7,953)
- Reserves +€13,610
up €13,610 (+23.6%), from €57,557 to €71,167
- Debts after one year -€11,964
down €11,964 (-8.2%), from €145,660 to €133,697
- Gross operating margin -€3,367
down €3,367 (-10.0%), from €33,716 to €30,349
- Taxes -€1,057
down €1,057 (-18.9%), from €5,594 to €4,537
- Other operating charges +€720
up €720 (+66.7%), from €1,079 to €1,799
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 | €224,978 | €225,719 | +€741 | +0.3% |
| Fixed assets | 21/28 | €173,218 | €165,265 | -€7,953 | -4.6% |
| Tangible fixed assets | 22/27 | €173,218 | €165,265 | -€7,953 | -4.6% |
| Land and buildings | 22 | €173,218 | €165,265 | -€7,953 | -4.6% |
| Current assets | 29/58 | €51,759 | €60,454 | +€8,694 | +16.8% |
| Amounts receivable after more than one year | 29 | €35,000 | €35,000 | = | 0.0% |
| Other amounts receivable | 291 | €35,000 | €35,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,657 | €12,326 | +€4,670 | +61.0% |
| Other amounts receivable | 41 | €7,657 | €12,326 | +€4,670 | +61.0% |
| Cash at bank and in hand | 54/58 | €9,103 | €13,127 | +€4,025 | +44.2% |
| Total equity and liabilities | 10/49 | €224,978 | €225,719 | +€741 | +0.3% |
| Equity | 10/15 | €63,757 | €77,367 | +€13,610 | +21.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €57,557 | €71,167 | +€13,610 | +23.6% |
| Distributable reserves | 133 | €57,557 | €71,167 | +€13,610 | +23.6% |
| Amounts payable | 17/49 | €161,221 | €148,352 | -€12,869 | -8.0% |
| Amounts payable after more than one year | 17 | €145,660 | €133,697 | -€11,964 | -8.2% |
| Financial debts | 170/4 | €145,660 | €133,697 | -€11,964 | -8.2% |
| Amounts payable within one year | 42/48 | €14,497 | €14,655 | +€158 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €11,783 | €11,964 | +€180 | +1.5% |
| Trade debts | 44 | €190 | €196 | +€6 | +3.3% |
| Suppliers | 440/4 | €190 | €196 | +€6 | +3.3% |
| Other amounts payable | 47/48 | €2,524 | €2,495 | -€29 | -1.1% |
| Accrued charges and deferred income | 492/3 | €1,063 | - | -€1,063 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,953 | €7,953 | = | 0.0% |
| Other operating charges | 640/8 | €1,079 | €1,799 | +€720 | +66.7% |
| Gross operating margin | 9900 | €33,716 | €30,349 | -€3,367 | -10.0% |
| Operating profit (loss) | 9901 | €24,684 | €20,597 | -€4,087 | -16.6% |
| Financial charges | 65/66B | €2,627 | €2,450 | -€177 | -6.7% |
| Recurring financial charges | 65 | €2,627 | €2,450 | -€177 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €22,057 | €18,147 | -€3,910 | -17.7% |
| Income taxes | 67/77 | €5,594 | €4,537 | -€1,057 | -18.9% |
| Profit (loss) for the period | 9904 | €16,463 | €13,610 | -€2,853 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,463 | €13,610 | -€2,853 | -17.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.