DBT Properties: 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.
DBT Properties
Largest movements
- Tangible fixed assets +€29,591
up €29,591 (+10.1%), from €293,482 to €323,073
of which Land and buildings: +€27,111
- Receivables within one year -€9,648
no longer reported in 2025 (was €9,648)
of which Other amounts receivable: -€6,940
- Profit (loss) carried forward -€23,711
down €23,711 (-40.8%), from -€58,157 to -€81,868
- Other debts +€21,167
up €21,167 (+296.9%), from €7,130 to €28,297
- Debts after one year +€14,342
up €14,342 (+4.3%), from €331,991 to €346,333
of which Financial debts: +€14,342
- Current portion of long-term debt +€5,508
up €5,508 (+56.1%), from €9,818 to €15,325
- Trade debts +€3,536
up €3,536 (+107.3%), from €3,294 to €6,830
- Depreciation -€46,906
down €46,906 (-80.5%), from €58,301 to €11,395
- Gross operating margin -€18,982
down €18,982 (-72.4%), from €26,233 to €7,251
- Financial charges -€5,580
down €5,580 (-25.4%), from €21,956 to €16,376
- Other operating charges -€941
down €941 (-22.8%), from €4,132 to €3,192
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 | €303,135 | €323,137 | +€20,003 | +6.6% |
| Fixed assets | 21/28 | €293,482 | €323,073 | +€29,591 | +10.1% |
| Tangible fixed assets | 22/27 | €293,482 | €323,073 | +€29,591 | +10.1% |
| Land and buildings | 22 | €293,482 | €320,593 | +€27,111 | +9.2% |
| Furniture and vehicles | 24 | - | €2,480 | +€2,480 | |
| Current assets | 29/58 | €9,653 | €64 | -€9,589 | -99.3% |
| Amounts receivable within one year | 40/41 | €9,648 | - | -€9,648 | |
| Trade receivables | 40 | €2,708 | - | -€2,708 | |
| Other amounts receivable | 41 | €6,940 | - | -€6,940 | |
| Cash at bank and in hand | 54/58 | €5 | €64 | +€59 | +1128.5% |
| Total equity and liabilities | 10/49 | €303,135 | €323,137 | +€20,003 | +6.6% |
| Equity | 10/15 | -€51,150 | -€74,861 | -€23,711 | -46.4% |
| Contributions | 10/11 | €7,007 | €7,007 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,157 | -€81,868 | -€23,711 | -40.8% |
| Amounts payable | 17/49 | €354,284 | €397,998 | +€43,714 | +12.3% |
| Amounts payable after more than one year | 17 | €331,991 | €346,333 | +€14,342 | +4.3% |
| Financial debts | 170/4 | €283,824 | €298,166 | +€14,342 | +5.1% |
| Other amounts payable | 178/9 | €48,167 | €48,167 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,242 | €50,452 | +€30,210 | +149.2% |
| Current portion of amounts payable after more than one year | 42 | €9,818 | €15,325 | +€5,508 | +56.1% |
| Trade debts | 44 | €3,294 | €6,830 | +€3,536 | +107.3% |
| Suppliers | 440/4 | €3,294 | €6,830 | +€3,536 | +107.3% |
| Other amounts payable | 47/48 | €7,130 | €28,297 | +€21,167 | +296.9% |
| Accrued charges and deferred income | 492/3 | €2,052 | €1,213 | -€838 | -40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,301 | €11,395 | -€46,906 | -80.5% |
| Other operating charges | 640/8 | €4,132 | €3,192 | -€941 | -22.8% |
| Gross operating margin | 9900 | €26,233 | €7,251 | -€18,982 | -72.4% |
| Operating profit (loss) | 9901 | -€36,201 | -€7,336 | +€28,865 | +79.7% |
| Financial charges | 65/66B | €21,956 | €16,376 | -€5,580 | -25.4% |
| Recurring financial charges | 65 | €21,956 | €16,376 | -€5,580 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | -€58,157 | -€23,711 | +€34,445 | +59.2% |
| Profit (loss) for the period | 9904 | -€58,157 | -€23,711 | +€34,445 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,157 | -€23,711 | +€34,445 | +59.2% |
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 2 October 2026 via checked.be.