DAJ IMMO: what changed
Two fiscal 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.
DAJ IMMO
Largest movements
- Tangible fixed assets -€39,657
down €39,657 (-5.2%), from €766,039 to €726,382
- Receivables within one year +€21,751
up €21,751 (+42.3%), from €51,448 to €73,198
- Debts after one year -€30,203
down €30,203 (-4.2%), from €716,863 to €686,659
- Profit (loss) carried forward +€20,175
up €20,175 (+98.6%), from €20,453 to €40,628
- Trade debts -€10,009
no longer reported in 2025 (was €10,009)
- Other operating charges -€5,064
down €5,064 (-32.9%), from €15,395 to €10,331
- Depreciation +€4,711
up €4,711 (+13.5%), from €34,946 to €39,657
- Financial charges -€1,016
down €1,016 (-3.3%), from €31,099 to €30,083
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 | €817,567 | €799,581 | -€17,986 | -2.2% |
| Fixed assets | 21/28 | €766,039 | €726,382 | -€39,657 | -5.2% |
| Tangible fixed assets | 22/27 | €766,039 | €726,382 | -€39,657 | -5.2% |
| Land and buildings | 22 | €766,039 | €726,382 | -€39,657 | -5.2% |
| Current assets | 29/58 | €51,528 | €73,198 | +€21,671 | +42.1% |
| Amounts receivable within one year | 40/41 | €51,448 | €73,198 | +€21,751 | +42.3% |
| Other amounts receivable | 41 | €51,448 | €73,198 | +€21,751 | +42.3% |
| Cash at bank and in hand | 54/58 | €80 | - | -€80 | |
| Total equity and liabilities | 10/49 | €817,567 | €799,581 | -€17,986 | -2.2% |
| Equity | 10/15 | €59,420 | €79,596 | +€20,175 | +34.0% |
| Contributions | 10/11 | €20,220 | €20,220 | = | 0.0% |
| Reserves | 13 | €18,748 | €18,748 | = | 0.0% |
| Distributable reserves | 133 | €18,748 | €18,748 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,453 | €40,628 | +€20,175 | +98.6% |
| Amounts payable | 17/49 | €758,147 | €719,985 | -€38,162 | -5.0% |
| Amounts payable after more than one year | 17 | €716,863 | €686,659 | -€30,203 | -4.2% |
| Financial debts | 170/4 | €716,863 | €686,659 | -€30,203 | -4.2% |
| Amounts payable within one year | 42/48 | €40,684 | €33,303 | -€7,381 | -18.1% |
| Current portion of amounts payable after more than one year | 42 | €28,995 | €30,203 | +€1,208 | +4.2% |
| Trade debts | 44 | €10,009 | - | -€10,009 | |
| Suppliers | 440/4 | €10,009 | - | -€10,009 | |
| Other amounts payable | 47/48 | €1,680 | €3,099 | +€1,419 | +84.5% |
| Accrued charges and deferred income | 492/3 | €600 | €23 | -€577 | -96.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,946 | €39,657 | +€4,711 | +13.5% |
| Other operating charges | 640/8 | €15,395 | €10,331 | -€5,064 | -32.9% |
| Gross operating margin | 9900 | €99,795 | €100,246 | +€452 | +0.5% |
| Operating profit (loss) | 9901 | €49,453 | €50,258 | +€805 | +1.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €31,099 | €30,083 | -€1,016 | -3.3% |
| Recurring financial charges | 65 | €31,099 | €30,083 | -€1,016 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €18,354 | €20,175 | +€1,821 | +9.9% |
| Profit (loss) for the period | 9904 | €18,354 | €20,175 | +€1,821 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,354 | €20,175 | +€1,821 | +9.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.