D-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.
D-IMMO
Largest movements
- Deferred charges and accrued income -€1,549
down €1,549 (-78.5%), from €1,972 to €423
- Profit (loss) carried forward -€1,939
down €1,939 (-59.1%), from -€3,280 to -€5,219
- Financial charges -€123
down €123 (-10.6%), from €1,158 to €1,034
- Other operating charges +€41
up €41 (+3.2%), from €1,300 to €1,341
- Gross operating margin -€33
down €33 (-4.3%), from €749 to €716
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 | €135,034 | €133,745 | -€1,289 | -1.0% |
| Formation expenses | 20 | €560 | €280 | -€280 | -50.0% |
| Current assets | 29/58 | €134,474 | €133,465 | -€1,009 | -0.8% |
| Stocks and contracts in progress | 3 | €132,254 | €132,254 | = | 0.0% |
| Stocks | 30/36 | €132,254 | €132,254 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €248 | €788 | +€540 | +217.3% |
| Deferred charges and accrued income | 490/1 | €1,972 | €423 | -€1,549 | -78.5% |
| Total equity and liabilities | 10/49 | €135,034 | €133,745 | -€1,289 | -1.0% |
| Equity | 10/15 | €11,720 | €9,781 | -€1,939 | -16.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,280 | -€5,219 | -€1,939 | -59.1% |
| Amounts payable | 17/49 | €123,314 | €123,964 | +€650 | +0.5% |
| Amounts payable within one year | 42/48 | €122,354 | €123,134 | +€780 | +0.6% |
| Trade debts | 44 | €1,124 | €1,304 | +€180 | +16.0% |
| Suppliers | 440/4 | €1,124 | €1,304 | +€180 | +16.0% |
| Other amounts payable | 47/48 | €121,230 | €121,830 | +€600 | +0.5% |
| Accrued charges and deferred income | 492/3 | €960 | €830 | -€130 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €280 | €280 | = | 0.0% |
| Other operating charges | 640/8 | €1,300 | €1,341 | +€41 | +3.2% |
| Gross operating margin | 9900 | €749 | €716 | -€33 | -4.3% |
| Operating profit (loss) | 9901 | -€831 | -€904 | -€73 | -8.8% |
| Financial charges | 65/66B | €1,158 | €1,034 | -€123 | -10.6% |
| Recurring financial charges | 65 | €1,158 | €1,034 | -€123 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,989 | -€1,939 | +€50 | +2.5% |
| Profit (loss) for the period | 9904 | -€1,989 | -€1,939 | +€50 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,989 | -€1,939 | +€50 | +2.5% |
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 11 October 2026 via checked.be.