DASA 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.
DASA IMMO
Largest movements
- Tangible fixed assets -€105,752
down €105,752 (-2.9%), from €3.6m to €3.5m
of which Land and buildings: -€117,332
- Profit (loss) carried forward -€74,338
down €74,338 (-9.8%), from -€758,142 to -€832,480
- Gross operating margin +€8,526
up €8,526 (+9.8%), from €86,864 to €95,390
- Depreciation +€4,454
up €4,454 (+3.0%), from €150,663 to €155,116
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 | €3,605,247 | €3,501,486 | -€103,761 | -2.9% |
| Fixed assets | 21/28 | €3,601,829 | €3,496,077 | -€105,752 | -2.9% |
| Tangible fixed assets | 22/27 | €3,601,099 | €3,495,347 | -€105,752 | -2.9% |
| Land and buildings | 22 | €2,609,867 | €2,492,535 | -€117,332 | -4.5% |
| Plant, machinery and equipment | 23 | €960,154 | €967,663 | +€7,509 | +0.8% |
| Furniture and vehicles | 24 | €31,078 | €35,148 | +€4,071 | +13.1% |
| Financial fixed assets | 28 | €730 | €730 | = | 0.0% |
| Current assets | 29/58 | €3,418 | €5,409 | +€1,991 | +58.3% |
| Cash at bank and in hand | 54/58 | €2,498 | €318 | -€2,180 | -87.3% |
| Deferred charges and accrued income | 490/1 | €920 | €5,091 | +€4,172 | +453.6% |
| Total equity and liabilities | 10/49 | €3,605,247 | €3,501,486 | -€103,761 | -2.9% |
| Equity | 10/15 | -€587,096 | -€661,434 | -€74,338 | -12.7% |
| Contributions | 10/11 | €171,047 | €171,047 | = | 0.0% |
| Capital | 10 | €171,047 | €171,047 | = | 0.0% |
| Issued capital | 100 | €171,047 | €171,047 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€758,142 | -€832,480 | -€74,338 | -9.8% |
| Amounts payable | 17/49 | €4,192,343 | €4,162,920 | -€29,423 | -0.7% |
| Amounts payable after more than one year | 17 | €4,119,645 | €4,090,733 | -€28,912 | -0.7% |
| Financial debts | 170/4 | €712,663 | €647,372 | -€65,290 | -9.2% |
| Other amounts payable | 178/9 | €3,406,982 | €3,443,361 | +€36,379 | +1.1% |
| Amounts payable within one year | 42/48 | €72,698 | €72,187 | -€511 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €64,763 | €65,290 | +€527 | +0.8% |
| Trade debts | 44 | €4,361 | €3,397 | -€964 | -22.1% |
| Suppliers | 440/4 | €4,361 | €3,397 | -€964 | -22.1% |
| Other amounts payable | 47/48 | €3,574 | €3,500 | -€74 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150,663 | €155,116 | +€4,454 | +3.0% |
| Other operating charges | 640/8 | €7,254 | €7,481 | +€227 | +3.1% |
| Gross operating margin | 9900 | €86,864 | €95,390 | +€8,526 | +9.8% |
| Operating profit (loss) | 9901 | -€71,053 | -€67,207 | +€3,845 | +5.4% |
| Financial charges | 65/66B | €6,722 | €7,131 | +€409 | +6.1% |
| Recurring financial charges | 65 | €6,722 | €7,131 | +€409 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€77,775 | -€74,338 | +€3,436 | +4.4% |
| Profit (loss) for the period | 9904 | -€77,775 | -€74,338 | +€3,436 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€77,775 | -€74,338 | +€3,436 | +4.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.