DIM’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.
DIM’IMMO
Largest movements
- Cash +€7,659
up €7,659 (+14.3%), from €53,722 to €61,381
mainly Net result for the year (+€20,453) and Depreciation (+€4,566)
- Tangible fixed assets -€4,566
down €4,566 (-49.9%), from €9,158 to €4,592
- Profit (loss) carried forward +€20,453
up €20,453 (+70.0%), from €29,206 to €49,660
- Tax, wage and social debts -€14,864
down €14,864 (-60.9%), from €24,411 to €9,547
- Debts after one year -€3,767
no longer reported in 2025 (was €3,767)
- Gross operating margin -€10,715
down €10,715 (-24.8%), from €43,276 to €32,562
- Taxes -€1,580
down €1,580 (-19.1%), from €8,289 to €6,709
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.
Derived cash bridge
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 | €63,562 | €66,346 | +€2,784 | +4.4% |
| Fixed assets | 21/28 | €9,158 | €4,592 | -€4,566 | -49.9% |
| Tangible fixed assets | 22/27 | €9,158 | €4,592 | -€4,566 | -49.9% |
| Furniture and vehicles | 24 | €9,158 | €4,592 | -€4,566 | -49.9% |
| Current assets | 29/58 | €54,405 | €61,754 | +€7,349 | +13.5% |
| Cash at bank and in hand | 54/58 | €53,722 | €61,381 | +€7,659 | +14.3% |
| Deferred charges and accrued income | 490/1 | €683 | €373 | -€310 | -45.3% |
| Total equity and liabilities | 10/49 | €63,562 | €66,346 | +€2,784 | +4.4% |
| Equity | 10/15 | €31,706 | €52,160 | +€20,453 | +64.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,206 | €49,660 | +€20,453 | +70.0% |
| Amounts payable | 17/49 | €31,856 | €14,186 | -€17,670 | -55.5% |
| Amounts payable after more than one year | 17 | €3,767 | - | -€3,767 | |
| Financial debts | 170/4 | €3,767 | - | -€3,767 | |
| Amounts payable within one year | 42/48 | €28,089 | €14,186 | -€13,903 | -49.5% |
| Current portion of amounts payable after more than one year | 42 | €3,319 | €3,767 | +€448 | +13.5% |
| Trade debts | 44 | €359 | €872 | +€513 | +143% |
| Suppliers | 440/4 | €359 | €872 | +€513 | +143% |
| Taxes, remuneration and social security | 45 | €24,411 | €9,547 | -€14,864 | -60.9% |
| Taxes | 450/3 | €24,411 | €9,547 | -€14,864 | -60.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,541 | €4,566 | +€25 | +0.5% |
| Other operating charges | 640/8 | €843 | €601 | -€242 | -28.7% |
| Gross operating margin | 9900 | €43,276 | €32,562 | -€10,715 | -24.8% |
| Operating profit (loss) | 9901 | €37,892 | €27,395 | -€10,498 | -27.7% |
| Financial income | 75/76B | €291 | €182 | -€109 | -37.4% |
| Recurring financial income | 75 | €291 | €182 | -€109 | -37.4% |
| Financial charges | 65/66B | €688 | €414 | -€274 | -39.8% |
| Recurring financial charges | 65 | €688 | €414 | -€274 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | €37,495 | €27,162 | -€10,333 | -27.6% |
| Income taxes | 67/77 | €8,289 | €6,709 | -€1,580 | -19.1% |
| Profit (loss) for the period | 9904 | €29,206 | €20,453 | -€8,753 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,206 | €20,453 | -€8,753 | -30.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.