WP Real Estate: 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.
WP Real Estate
Largest movements
- Receivables after one year -€396,000
down €396,000 (-83.5%), from €474,000 to €78,000
- Contributions -€430,000
down €430,000 (-2.1%), from €20.6m to €20.2m
- Financial income -€19,821
down €19,821 (-53.4%), from €37,104 to €17,283
- Gross operating margin -€6,901
down €6,901 (-8.7%), from -€79,207 to -€86,108
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 | €20,556,469 | €20,055,262 | -€501,207 | -2.4% |
| Fixed assets | 21/28 | €19,857,464 | €19,857,464 | = | 0.0% |
| Financial fixed assets | 28 | €19,857,464 | €19,857,464 | = | 0.0% |
| Current assets | 29/58 | €699,004 | €197,797 | -€501,207 | -71.7% |
| Amounts receivable after more than one year | 29 | €474,000 | €78,000 | -€396,000 | -83.5% |
| Other amounts receivable | 291 | €474,000 | €78,000 | -€396,000 | -83.5% |
| Amounts receivable within one year | 40/41 | €9,359 | €23,988 | +€14,628 | +156% |
| Other amounts receivable | 41 | €9,359 | €23,988 | +€14,628 | +156% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €209,813 | €90,564 | -€119,249 | -56.8% |
| Deferred charges and accrued income | 490/1 | €5,832 | €5,246 | -€587 | -10.1% |
| Total equity and liabilities | 10/49 | €20,556,469 | €20,055,262 | -€501,207 | -2.4% |
| Equity | 10/15 | €20,554,444 | €20,052,964 | -€501,480 | -2.4% |
| Contributions | 10/11 | €20,640,000 | €20,210,000 | -€430,000 | -2.1% |
| Profit (loss) carried forward | 14 | -€85,556 | -€157,036 | -€71,480 | -83.5% |
| Amounts payable | 17/49 | €2,025 | €2,298 | +€273 | +13.5% |
| Amounts payable within one year | 42/48 | €2,025 | €2,298 | +€273 | +13.5% |
| Trade debts | 44 | €2,025 | €2,298 | +€273 | +13.5% |
| Suppliers | 440/4 | €2,025 | €2,298 | +€273 | +13.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,262 | €1,444 | +€182 | +14.4% |
| Gross operating margin | 9900 | -€79,207 | -€86,108 | -€6,901 | -8.7% |
| Operating profit (loss) | 9901 | -€80,469 | -€87,552 | -€7,083 | -8.8% |
| Financial income | 75/76B | €37,104 | €17,283 | -€19,821 | -53.4% |
| Recurring financial income | 75 | €37,104 | €17,283 | -€19,821 | -53.4% |
| Financial charges | 65/66B | €435 | €1,211 | +€776 | +178% |
| Recurring financial charges | 65 | €435 | €1,211 | +€776 | +178% |
| Profit (loss) for the period before taxes | 9903 | -€43,800 | -€71,480 | -€27,680 | -63.2% |
| Profit (loss) for the period | 9904 | -€43,800 | -€71,480 | -€27,680 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,800 | -€71,480 | -€27,680 | -63.2% |
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 15 October 2026 via checked.be.