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DENSIMMO: 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

DENSIMMO

BE 0455.568.715
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€39,988
2024 · €103,778-€63,790
Equity
€654,357
2024 · €670,721-€16,364
Cash
€153,289
2024 · €111,528+€41,761
Balance sheet total
€719,752
2024 · €708,235+€11,516

Largest movements

2024 to 2025
Assets
  • Current investments -€150,012

    down €150,012 (-95.3%), from €157,447 to €7,436

  • Tangible fixed assets +€86,760

    up €86,760 (+20.5%), from €422,476 to €509,236

    of which Furniture and vehicles: +€51,316

  • Cash +€41,761

    up €41,761 (+37.4%), from €111,528 to €153,289

    mainly Current investments (+€150,012) and Depreciation (+€43,489)

  • Receivables within one year +€33,582

    up €33,582 (+253.7%), from €13,239 to €46,821

    of which Other amounts receivable: +€27,953

Equity and liabilities
  • Debts after one year +€24,938

    new in 2025: €24,938

  • Other debts -€16,609

    down €16,609 (-63.8%), from €26,017 to €9,408

  • Reserves -€16,364

    down €16,364 (-2.9%), from €571,121 to €554,757

  • Current portion of long-term debt +€12,486

    new in 2025: €12,486

Income statement
  • Gross operating margin -€58,365

    down €58,365 (-29.0%), from €200,995 to €142,630

  • Taxes -€30,421

    down €30,421 (-64.3%), from €47,320 to €16,899

  • Staff costs +€23,230

    up €23,230 (+175.0%), from €13,271 to €36,501

  • Financial income -€10,891

    down €10,891 (-79.3%), from €13,734 to €2,843

From the 2024 result to the 2025 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 2024 €103,778
Gross operating margin -€58,365
Staff costs -€23,230
Depreciation -€1,770
Other operating charges -€489
Financial income -€10,891
Financial charges +€535
Taxes +€30,421
Result 2025 €39,988

Cash bridge derived

cash 2024 to 2025

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.

From operations +€40,926
Investment +€19,763
Financing -€18,928
Cash 2024 €111,528
Net result for the year +€39,988
Depreciation +€43,489
Receivables within one year -€33,582
Deferred charges and accrued income +€574
Trade debts +€3,010
Tax, wage and social debts +€4,055
Other debts -€16,609
Investment in fixed assets (net) -€130,249
Current investments +€150,012
Debts after one year +€24,938
Current portion of long-term debt +€12,486
Contributions, distributions and other -€56,352
Cash 2025 €153,289
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €708,235 €719,752 +€11,516 +1.6%
Fixed assets 21/28 €425,446 €512,206 +€86,760 +20.4%
Tangible fixed assets 22/27 €422,476 €509,236 +€86,760 +20.5%
Land and buildings 22 €314,078 €312,667 -€1,411 -0.4%
Plant, machinery and equipment 23 €31,197 €26,133 -€5,064 -16.2%
Furniture and vehicles 24 €77,201 €128,517 +€51,316 +66.5%
Other tangible fixed assets 26 - €41,919 +€41,919
Financial fixed assets 28 €2,970 €2,970 = 0.0%
Current assets 29/58 €282,789 €207,546 -€75,244 -26.6%
Amounts receivable within one year 40/41 €13,239 €46,821 +€33,582 +253.7%
Trade receivables 40 €5,153 €10,782 +€5,629 +109.2%
Other amounts receivable 41 €8,086 €36,039 +€27,953 +345.7%
Current investments 50/53 €157,447 €7,436 -€150,012 -95.3%
Cash at bank and in hand 54/58 €111,528 €153,289 +€41,761 +37.4%
Deferred charges and accrued income 490/1 €574 - -€574
Total equity and liabilities 10/49 €708,235 €719,752 +€11,516 +1.6%
Equity 10/15 €670,721 €654,357 -€16,364 -2.4%
Contributions 10/11 €99,600 €99,600 = 0.0%
Reserves 13 €571,121 €554,757 -€16,364 -2.9%
Distributable reserves 133 €571,121 €554,757 -€16,364 -2.9%
Amounts payable 17/49 €37,515 €65,395 +€27,880 +74.3%
Amounts payable after more than one year 17 - €24,938 +€24,938
Financial debts 170/4 - €24,938 +€24,938
Amounts payable within one year 42/48 €37,515 €40,456 +€2,942 +7.8%
Current portion of amounts payable after more than one year 42 - €12,486 +€12,486
Trade debts 44 €996 €4,006 +€3,010 +302.0%
Suppliers 440/4 €996 €4,006 +€3,010 +302.0%
Taxes, remuneration and social security 45 €10,501 €14,556 +€4,055 +38.6%
Taxes 450/3 €10,501 €14,556 +€4,055 +38.6%
Other amounts payable 47/48 €26,017 €9,408 -€16,609 -63.8%
Remuneration, social security and pensions 62 €13,271 €36,501 +€23,230 +175.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,719 €43,489 +€1,770 +4.2%
Other operating charges 640/8 €7,060 €7,549 +€489 +6.9%
Gross operating margin 9900 €200,995 €142,630 -€58,365 -29.0%
Operating profit (loss) 9901 €138,945 €55,091 -€83,854 -60.4%
Financial income 75/76B €13,734 €2,843 -€10,891 -79.3%
Recurring financial income 75 €13,734 €2,843 -€10,891 -79.3%
Financial charges 65/66B €1,582 €1,047 -€535 -33.8%
Recurring financial charges 65 €1,582 €1,047 -€535 -33.8%
Profit (loss) for the period before taxes 9903 €151,098 €56,887 -€94,210 -62.4%
Income taxes 67/77 €47,320 €16,899 -€30,421 -64.3%
Profit (loss) for the period 9904 €103,778 €39,988 -€63,790 -61.5%
Profit (loss) for the period to be appropriated 9905 €103,778 €39,988 -€63,790 -61.5%

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 30 September 2026 via checked.be.