DD 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.
DD Immo
Largest movements
- Tangible fixed assets -€184,427
down €184,427 (-58.6%), from €314,744 to €130,317
of which Land and buildings: -€184,165
- Receivables within one year -€8,320
down €8,320 (-34.4%), from €24,169 to €15,849
of which Other amounts receivable: -€8,320
- Debts after one year -€220,000
no longer reported in 2025 (was €220,000)
- Profit (loss) carried forward +€154,397
up €154,397, from -€130,872 to €23,525
- Contributions -€120,000
down €120,000 (-40.0%), from €300,000 to €180,000
- Trade debts -€6,229
down €6,229 (-98.2%), from €6,342 to €113
- Gross operating margin +€175,560
up €175,560, from -€7,757 to €167,803
- Depreciation -€9,688
down €9,688 (-55.8%), from €17,376 to €7,688
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 | €395,470 | €203,638 | -€191,832 | -48.5% |
| Fixed assets | 21/28 | €315,107 | €130,680 | -€184,427 | -58.5% |
| Tangible fixed assets | 22/27 | €314,744 | €130,317 | -€184,427 | -58.6% |
| Land and buildings | 22 | €314,482 | €130,317 | -€184,165 | -58.6% |
| Furniture and vehicles | 24 | €262 | - | -€262 | |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €80,363 | €72,958 | -€7,405 | -9.2% |
| Amounts receivable after more than one year | 29 | €2,000 | €2,000 | = | 0.0% |
| Other amounts receivable | 291 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,169 | €15,849 | -€8,320 | -34.4% |
| Trade receivables | 40 | €1,815 | €1,815 | = | 0.0% |
| Other amounts receivable | 41 | €22,354 | €14,034 | -€8,320 | -37.2% |
| Cash at bank and in hand | 54/58 | €54,194 | €55,109 | +€915 | +1.7% |
| Total equity and liabilities | 10/49 | €395,470 | €203,638 | -€191,832 | -48.5% |
| Equity | 10/15 | €169,128 | €203,525 | +€34,397 | +20.3% |
| Contributions | 10/11 | €300,000 | €180,000 | -€120,000 | -40.0% |
| Outside capital | 11 | €300,000 | €180,000 | -€120,000 | -40.0% |
| Other | 1109/19 | €300,000 | €180,000 | -€120,000 | -40.0% |
| Profit (loss) carried forward | 14 | -€130,872 | €23,525 | +€154,397 | |
| Amounts payable | 17/49 | €226,342 | €113 | -€226,229 | -100.0% |
| Amounts payable after more than one year | 17 | €220,000 | - | -€220,000 | |
| Other amounts payable | 178/9 | €220,000 | - | -€220,000 | |
| Amounts payable within one year | 42/48 | €6,342 | €113 | -€6,229 | -98.2% |
| Trade debts | 44 | €6,342 | €113 | -€6,229 | -98.2% |
| Suppliers | 440/4 | €6,342 | €113 | -€6,229 | -98.2% |
| Non-recurring operating income | 76A | - | €158,984 | +€158,984 | |
| Remuneration, social security and pensions | 62 | €176 | - | -€176 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,376 | €7,688 | -€9,688 | -55.8% |
| Other operating charges | 640/8 | €6,161 | €5,686 | -€475 | -7.7% |
| Non-recurring operating charges | 66A | €109,354 | - | -€109,354 | |
| Gross operating margin | 9900 | -€7,757 | €167,803 | +€175,560 | |
| Operating profit (loss) | 9901 | -€140,824 | €154,429 | +€295,253 | |
| Financial charges | 65/66B | €102 | €33 | -€70 | -68.3% |
| Recurring financial charges | 65 | €102 | €33 | -€70 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | -€140,926 | €154,397 | +€295,323 | |
| Profit (loss) for the period | 9904 | -€140,926 | €154,397 | +€295,323 | |
| Profit (loss) for the period to be appropriated | 9905 | -€140,926 | €154,397 | +€295,323 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.