WOWimmo: 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.
WOWimmo
Largest movements
- Cash +€28,147
up €28,147 (+553%), from €5,093 to €33,241
mainly Net result for the year (+€24,426) and Receivables within one year (+€2,111)
- Receivables within one year -€2,111
down €2,111 (-16.5%), from €12,792 to €10,681
of which Other amounts receivable: -€1,686
- Deferred charges and accrued income +€464
new in 2025: €464
- Profit (loss) carried forward +€24,426
up €24,426, from -€1,626 to €22,800
- Trade debts +€1,430
up €1,430 (+69.5%), from €2,059 to €3,489
- Tax, wage and social debts +€624
up €624, from €0 to €624
- Gross operating margin +€32,823
up €32,823, from -€913 to €31,909
- Taxes +€7,279
up €7,279, from -€902 to €6,377
- Financial charges -€452
down €452 (-52.3%), from €864 to €412
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 | €17,885 | €44,385 | +€26,500 | +148% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Current assets | 29/58 | €17,885 | €44,385 | +€26,500 | +148% |
| Amounts receivable within one year | 40/41 | €12,792 | €10,681 | -€2,111 | -16.5% |
| Trade receivables | 40 | €1,629 | €1,204 | -€425 | -26.1% |
| Other amounts receivable | 41 | €11,163 | €9,477 | -€1,686 | -15.1% |
| Cash at bank and in hand | 54/58 | €5,093 | €33,241 | +€28,147 | +553% |
| Deferred charges and accrued income | 490/1 | - | €464 | +€464 | |
| Total equity and liabilities | 10/49 | €17,885 | €44,385 | +€26,500 | +148% |
| Equity | 10/15 | €15,826 | €40,251 | +€24,426 | +154% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €14,451 | €14,451 | = | 0.0% |
| Distributable reserves | 133 | €14,451 | €14,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,626 | €22,800 | +€24,426 | |
| Amounts payable | 17/49 | €2,059 | €4,134 | +€2,074 | +101% |
| Amounts payable within one year | 42/48 | €2,059 | €4,134 | +€2,074 | +101% |
| Trade debts | 44 | €2,059 | €3,489 | +€1,430 | +69.5% |
| Suppliers | 440/4 | €2,059 | €3,489 | +€1,430 | +69.5% |
| Taxes, remuneration and social security | 45 | €0 | €624 | +€624 | |
| Taxes | 450/3 | €0 | €624 | +€624 | |
| Other amounts payable | 47/48 | €0 | €20 | +€20 | |
| Non-recurring operating income | 76A | €1,208 | €0 | -€1,208 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €802 | €773 | -€30 | -3.7% |
| Gross operating margin | 9900 | -€913 | €31,909 | +€32,823 | |
| Operating profit (loss) | 9901 | -€1,716 | €31,137 | +€32,852 | |
| Financial income | 75/76B | €52 | €78 | +€27 | +51.5% |
| Recurring financial income | 75 | €52 | €78 | +€27 | +51.5% |
| Financial charges | 65/66B | €864 | €412 | -€452 | -52.3% |
| Recurring financial charges | 65 | €864 | €412 | -€452 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,528 | €30,803 | +€33,331 | |
| Income taxes | 67/77 | -€902 | €6,377 | +€7,279 | |
| Profit (loss) for the period | 9904 | -€1,626 | €24,426 | +€26,051 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,626 | €24,426 | +€26,051 |
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 17 October 2026 via checked.be.