DELPORTE 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.
DELPORTE IMMO
Largest movements
- Tangible fixed assets -€8,360
down €8,360 (-14.7%), from €56,705 to €48,346
of which Land and buildings: -€8,273
- Debts after one year -€9,358
no longer reported in 2024 (was €9,358)
- Other debts +€6,935
up €6,935 (+5.6%), from €123,946 to €130,881
- Profit (loss) carried forward -€4,138
down €4,138 (-2.8%), from -€147,941 to -€152,078
- Current portion of long-term debt -€1,474
down €1,474 (-13.6%), from €10,821 to €9,347
- Financial charges -€1,043
down €1,043 (-12.8%), from €8,154 to €7,111
- Gross operating margin -€446
down €446 (-3.1%), from €14,613 to €14,167
- Other operating charges +€269
up €269 (+10.5%), from €2,565 to €2,834
From the 2023 result to the 2024 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,158 | €50,124 | -€8,035 | -13.8% |
| Fixed assets | 21/28 | €56,705 | €48,346 | -€8,360 | -14.7% |
| Tangible fixed assets | 22/27 | €56,705 | €48,346 | -€8,360 | -14.7% |
| Land and buildings | 22 | €55,547 | €47,274 | -€8,273 | -14.9% |
| Plant, machinery and equipment | 23 | €1,158 | €1,072 | -€87 | -7.5% |
| Current assets | 29/58 | €1,453 | €1,778 | +€325 | +22.4% |
| Cash at bank and in hand | 54/58 | €1,453 | €1,778 | +€325 | +22.4% |
| Total equity and liabilities | 10/49 | €58,158 | €50,124 | -€8,035 | -13.8% |
| Equity | 10/15 | -€85,967 | -€90,105 | -€4,138 | -4.8% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,941 | -€152,078 | -€4,138 | -2.8% |
| Amounts payable | 17/49 | €144,125 | €140,228 | -€3,897 | -2.7% |
| Amounts payable after more than one year | 17 | €9,358 | - | -€9,358 | |
| Financial debts | 170/4 | €9,358 | - | -€9,358 | |
| Amounts payable within one year | 42/48 | €134,768 | €140,228 | +€5,461 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €10,821 | €9,347 | -€1,474 | -13.6% |
| Other amounts payable | 47/48 | €123,946 | €130,881 | +€6,935 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,360 | €8,360 | = | 0.0% |
| Other operating charges | 640/8 | €2,565 | €2,834 | +€269 | +10.5% |
| Gross operating margin | 9900 | €14,613 | €14,167 | -€446 | -3.1% |
| Operating profit (loss) | 9901 | €3,689 | €2,973 | -€716 | -19.4% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1,260% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1,260% |
| Financial charges | 65/66B | €8,154 | €7,111 | -€1,043 | -12.8% |
| Recurring financial charges | 65 | €8,154 | €7,111 | -€1,043 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,466 | -€4,138 | +€328 | +7.3% |
| Profit (loss) for the period | 9904 | -€4,466 | -€4,138 | +€328 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,466 | -€4,138 | +€328 | +7.3% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.