Dent-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.
Dent-Immo
Largest movements
- Tangible fixed assets -€69,093
down €69,093 (-3.8%), from €1.8m to €1.7m
- Debts after one year -€110,139
down €110,139 (-7.4%), from €1.5m to €1.4m
- Profit (loss) carried forward +€54,643
up €54,643 (+24.1%), from -€226,793 to -€172,150
- Tax, wage and social debts -€25,535
no longer reported in 2024 (was €25,535)
- Gross operating margin +€7,196
up €7,196 (+5.2%), from €138,233 to €145,429
- Other operating charges -€6,735
down €6,735 (-85.1%), from €7,911 to €1,176
- Depreciation -€3,961
down €3,961 (-5.4%), from €73,055 to €69,093
- Financial charges +€1,671
up €1,671 (+8.9%), from €18,846 to €20,517
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.
Cash bridge derived
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 | €1,807,500 | €1,735,357 | -€72,144 | -4.0% |
| Fixed assets | 21/28 | €1,802,747 | €1,733,654 | -€69,093 | -3.8% |
| Tangible fixed assets | 22/27 | €1,802,747 | €1,733,654 | -€69,093 | -3.8% |
| Land and buildings | 22 | €1,802,747 | €1,733,654 | -€69,093 | -3.8% |
| Current assets | 29/58 | €4,753 | €1,703 | -€3,050 | -64.2% |
| Cash at bank and in hand | 54/58 | €4,753 | €1,703 | -€3,050 | -64.2% |
| Total equity and liabilities | 10/49 | €1,807,500 | €1,735,357 | -€72,144 | -4.0% |
| Equity | 10/15 | €123,207 | €177,850 | +€54,643 | +44.4% |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€226,793 | -€172,150 | +€54,643 | +24.1% |
| Amounts payable | 17/49 | €1,684,294 | €1,557,507 | -€126,787 | -7.5% |
| Amounts payable after more than one year | 17 | €1,487,500 | €1,377,361 | -€110,139 | -7.4% |
| Financial debts | 170/4 | €1,487,500 | €1,377,361 | -€110,139 | -7.4% |
| Amounts payable within one year | 42/48 | €193,869 | €175,855 | -€18,014 | -9.3% |
| Current portion of amounts payable after more than one year | 42 | €118,333 | €110,139 | -€8,194 | -6.9% |
| Trade debts | 44 | - | €8,719 | +€8,719 | |
| Suppliers | 440/4 | - | €8,719 | +€8,719 | |
| Taxes, remuneration and social security | 45 | €25,535 | - | -€25,535 | |
| Taxes | 450/3 | €25,535 | - | -€25,535 | |
| Other amounts payable | 47/48 | €50,000 | €56,998 | +€6,998 | +14.0% |
| Accrued charges and deferred income | 492/3 | €2,925 | €4,291 | +€1,366 | +46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,055 | €69,093 | -€3,961 | -5.4% |
| Other operating charges | 640/8 | €7,911 | €1,176 | -€6,735 | -85.1% |
| Gross operating margin | 9900 | €138,233 | €145,429 | +€7,196 | +5.2% |
| Operating profit (loss) | 9901 | €57,267 | €75,160 | +€17,893 | +31.2% |
| Financial income | 75/76B | €3 | €1 | -€2 | -79.0% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -79.0% |
| Financial charges | 65/66B | €18,846 | €20,517 | +€1,671 | +8.9% |
| Recurring financial charges | 65 | €18,846 | €20,517 | +€1,671 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | €38,424 | €54,643 | +€16,220 | +42.2% |
| Profit (loss) for the period | 9904 | €38,424 | €54,643 | +€16,220 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,424 | €54,643 | +€16,220 | +42.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.