WUIDARD 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.
WUIDARD IMMO
Largest movements
- Tangible fixed assets +€82,711
up €82,711 (+18.0%), from €460,224 to €542,935
of which Land and buildings: +€78,724
- Cash +€21,591
up €21,591 (+463%), from €4,665 to €26,255
mainly Net result for the year (+€75,700) and Depreciation (+€31,842)
- Receivables within one year -€6,429
down €6,429 (-19.8%), from €32,547 to €26,118
of which Other amounts receivable: -€24,956
- Profit (loss) carried forward +€75,700
up €75,700, from -€22,903 to €52,797
- Other debts -€20,302
down €20,302 (-83.0%), from €24,470 to €4,168
- Tax, wage and social debts +€18,157
up €18,157 (+605%), from €3,000 to €21,157
- Debts after one year +€14,038
up €14,038 (+3.0%), from €461,491 to €475,529
of which Other amounts payable: +€25,700
- Trade debts +€11,152
up €11,152 (+50.9%), from €21,928 to €33,080
- Gross operating margin +€128,991
up €128,991 (+1,199%), from €10,761 to €139,752
- Taxes +€15,269
new in 2025: €15,269
- Depreciation +€9,770
up €9,770 (+44.3%), from €22,072 to €31,842
- Other operating charges +€2,829
up €2,829 (+142%), from €1,986 to €4,816
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 | €504,204 | €603,393 | +€99,188 | +19.7% |
| Formation expenses | 20 | €886 | €650 | -€237 | -26.7% |
| Fixed assets | 21/28 | €460,224 | €542,935 | +€82,711 | +18.0% |
| Tangible fixed assets | 22/27 | €460,224 | €542,935 | +€82,711 | +18.0% |
| Land and buildings | 22 | €456,102 | €534,826 | +€78,724 | +17.3% |
| Plant, machinery and equipment | 23 | - | €935 | +€935 | |
| Furniture and vehicles | 24 | €4,122 | €7,174 | +€3,052 | +74.0% |
| Current assets | 29/58 | €43,094 | €59,808 | +€16,715 | +38.8% |
| Amounts receivable within one year | 40/41 | €32,547 | €26,118 | -€6,429 | -19.8% |
| Trade receivables | 40 | €7,591 | €26,118 | +€18,527 | +244% |
| Other amounts receivable | 41 | €24,956 | €0 | -€24,956 | -100% |
| Cash at bank and in hand | 54/58 | €4,665 | €26,255 | +€21,591 | +463% |
| Deferred charges and accrued income | 490/1 | €5,882 | €7,435 | +€1,553 | +26.4% |
| Total equity and liabilities | 10/49 | €504,204 | €603,393 | +€99,188 | +19.7% |
| Equity | 10/15 | -€17,903 | €57,797 | +€75,700 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,903 | €52,797 | +€75,700 | |
| Amounts payable | 17/49 | €522,107 | €545,596 | +€23,488 | +4.5% |
| Amounts payable after more than one year | 17 | €461,491 | €475,529 | +€14,038 | +3.0% |
| Financial debts | 170/4 | €297,991 | €286,329 | -€11,662 | -3.9% |
| Other amounts payable | 178/9 | €163,500 | €189,200 | +€25,700 | +15.7% |
| Amounts payable within one year | 42/48 | €60,616 | €70,067 | +€9,451 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €11,218 | €11,662 | +€444 | +4.0% |
| Trade debts | 44 | €21,928 | €33,080 | +€11,152 | +50.9% |
| Suppliers | 440/4 | €21,928 | €33,080 | +€11,152 | +50.9% |
| Taxes, remuneration and social security | 45 | €3,000 | €21,157 | +€18,157 | +605% |
| Taxes | 450/3 | €3,000 | €21,157 | +€18,157 | +605% |
| Other amounts payable | 47/48 | €24,470 | €4,168 | -€20,302 | -83.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,072 | €31,842 | +€9,770 | +44.3% |
| Other operating charges | 640/8 | €1,986 | €4,816 | +€2,829 | +142% |
| Gross operating margin | 9900 | €10,761 | €139,752 | +€128,991 | +1,199% |
| Operating profit (loss) | 9901 | -€13,297 | €103,094 | +€116,392 | |
| Financial charges | 65/66B | €11,802 | €12,126 | +€324 | +2.7% |
| Recurring financial charges | 65 | €11,802 | €12,126 | +€324 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,099 | €90,969 | +€116,067 | |
| Income taxes | 67/77 | - | €15,269 | +€15,269 | |
| Profit (loss) for the period | 9904 | -€25,099 | €75,700 | +€100,799 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,099 | €75,700 | +€100,799 |
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 18 October 2026 via checked.be.