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DARIMMO: 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.

What changed

DARIMMO

BE 0468.299.073
NACE 68.121, Development of residential building projects
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,093
2023 · -€1,010-€83
Equity
€396,136
2023 · €397,229-€1,093
Cash
€220
2023 · €63+€157
Balance sheet total
€449,811
2023 · €449,654+€157

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Contributions +€9,920

      up €9,920 (+10.0%), from €99,200 to €109,120

    • Reserves -€9,920

      down €9,920 (-7.9%), from €125,169 to €115,249

      of which Non-distributable reserves: -€9,920

    Income statement
    • Gross operating margin -€78

      down €78 (-7.9%), from -€986 to -€1,064

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 -€1,010
    Gross operating margin -€78
    Financial charges -€5
    Result 2024 -€1,093

    Cash bridge derived

    cash 2023 to 2024

    Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations -€1,093
    Investment €0
    Financing +€1,250
    Cash 2023 €63
    Net result for the year -€1,093
    Short-term financial debts +€1,250
    Cash 2024 €220
    Every line side by side 29 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €449,654 €449,811 +€157 0.0%
    Current assets 29/58 €449,654 €449,811 +€157 0.0%
    Amounts receivable after more than one year 29 €228,591 €228,591 = 0.0%
    Other amounts receivable 291 €228,591 €228,591 = 0.0%
    Amounts receivable within one year 40/41 €221,000 €221,000 = 0.0%
    Trade receivables 40 €160,000 €160,000 = 0.0%
    Other amounts receivable 41 €61,000 €61,000 = 0.0%
    Cash at bank and in hand 54/58 €63 €220 +€157 +249.2%
    Total equity and liabilities 10/49 €449,654 €449,811 +€157 0.0%
    Equity 10/15 €397,229 €396,136 -€1,093 -0.3%
    Contributions 10/11 €99,200 €109,120 +€9,920 +10.0%
    Capital 10 €99,200 - -€99,200
    Issued capital 100 €99,200 - -€99,200
    Reserves 13 €125,169 €115,249 -€9,920 -7.9%
    Non-distributable reserves 130/1 €9,920 - -€9,920
    Legal reserve 130 €9,920 - -€9,920
    Distributable reserves 133 €115,249 €115,249 = 0.0%
    Profit (loss) carried forward 14 €172,860 €171,767 -€1,093 -0.6%
    Amounts payable 17/49 €52,425 €53,675 +€1,250 +2.4%
    Amounts payable within one year 42/48 €52,425 €53,675 +€1,250 +2.4%
    Financial debts 43 €52,425 €53,675 +€1,250 +2.4%
    Other loans 439 €52,425 €53,675 +€1,250 +2.4%
    Gross operating margin 9900 -€986 -€1,064 -€78 -7.9%
    Operating profit (loss) 9901 -€986 -€1,064 -€78 -7.9%
    Financial charges 65/66B €24 €29 +€5 +20.8%
    Recurring financial charges 65 €24 €29 +€5 +20.8%
    Profit (loss) for the period before taxes 9903 -€1,010 -€1,093 -€83 -8.2%
    Profit (loss) for the period 9904 -€1,010 -€1,093 -€83 -8.2%
    Profit (loss) for the period to be appropriated 9905 -€1,010 -€1,093 -€83 -8.2%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.