DAC IMMO DAMSHEIDE: what changed
What changed
DAC IMMO DAMSHEIDE
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€9,653
2024 · €9,342+€310
Equity
€61,359
2024 · €51,706+€9,653
Cash
€8,750
2024 · €6,577+€2,172
Balance sheet total
€353,244
2024 · €375,149-€21,905
Largest movements
Assets
- Tangible fixed assets -€23,993
down €23,993 (-6.6%), from €364,686 to €340,692
Equity and liabilities
- Debts after one year -€31,509
down €31,509 (-10.8%), from €291,696 to €260,187
- Reserves +€9,653
up €9,653 (+483%), from €2,000 to €11,653
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€9,342
Gross operating margin
-€124
Other operating charges
+€200
Financial charges
+€310
Taxes
-€75
Result 2025
€9,653
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€33,305
Investment
€0
Financing
-€31,133
Cash 2024
€6,577
From operations (derived)
+€33,305
Net result for the year
+€9,653
Depreciation
+€23,993
Receivables after one year
+€84
Tax, wage and social debts
-€425
Financing
-€31,133
Debts after one year
-€31,509
Current portion of long-term debt
+€376
Cash 2025
€8,750
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €375,149 | €353,244 | -€21,905 | -5.8% |
| Fixed assets | 21/28 | €364,686 | €340,692 | -€23,993 | -6.6% |
| Tangible fixed assets | 22/27 | €364,686 | €340,692 | -€23,993 | -6.6% |
| Land and buildings | 22 | €364,686 | €340,692 | -€23,993 | -6.6% |
| Current assets | 29/58 | €10,464 | €12,552 | +€2,088 | +20.0% |
| Amounts receivable after more than one year | 29 | €3,886 | €3,802 | -€84 | -2.2% |
| Other amounts receivable | 291 | €3,886 | €3,802 | -€84 | -2.2% |
| Cash at bank and in hand | 54/58 | €6,577 | €8,750 | +€2,172 | +33.0% |
| Total equity and liabilities | 10/49 | €375,149 | €353,244 | -€21,905 | -5.8% |
| Equity | 10/15 | €51,706 | €61,359 | +€9,653 | +18.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €11,653 | +€9,653 | +483% |
| Distributable reserves | 133 | €2,000 | €11,653 | +€9,653 | +483% |
| Profit (loss) carried forward | 14 | €29,706 | €29,706 | = | 0.0% |
| Amounts payable | 17/49 | €323,443 | €291,885 | -€31,558 | -9.8% |
| Amounts payable after more than one year | 17 | €291,696 | €260,187 | -€31,509 | -10.8% |
| Financial debts | 170/4 | €291,696 | €260,187 | -€31,509 | -10.8% |
| Amounts payable within one year | 42/48 | €31,747 | €31,698 | -€49 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €31,133 | €31,509 | +€376 | +1.2% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €614 | €190 | -€425 | -69.1% |
| Taxes | 450/3 | €614 | €190 | -€425 | -69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,993 | €23,993 | = | 0.0% |
| Other operating charges | 640/8 | €1,884 | €1,684 | -€200 | -10.6% |
| Gross operating margin | 9900 | €42,545 | €42,421 | -€124 | -0.3% |
| Operating profit (loss) | 9901 | €16,668 | €16,744 | +€76 | +0.5% |
| Financial charges | 65/66B | €4,211 | €3,901 | -€310 | -7.4% |
| Recurring financial charges | 65 | €4,211 | €3,901 | -€310 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €12,456 | €12,842 | +€386 | +3.1% |
| Income taxes | 67/77 | €3,114 | €3,190 | +€75 | +2.4% |
| Profit (loss) for the period | 9904 | €9,342 | €9,653 | +€310 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,342 | €9,653 | +€310 | +3.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.