DIMENSIONS NOUVELLES: 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.
What changed
DIMENSIONS NOUVELLES
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€187,759
2024 · €22,267-€210,026
Equity
€2.2m
2024 · -€132,546+€2.3m
Cash
€107,064
2024 · €129,384-€22,320
Balance sheet total
€3.6m
2024 · €1.3m+€2.3m
Largest movements
Assets
- Tangible fixed assets +€2.4m
up €2.4m (+355%), from €666,080 to €3.0m
of which Land and buildings: +€2.4m
Equity and liabilities
- Revaluation surpluses +€2.4m
new in 2025: €2.4m
- Profit (loss) carried forward -€187,759
down €187,759 (-6.2%), from -€3.0m to -€3.2m
- Reserves +€100,000
new in 2025: €100,000
Income statement
- Gross operating margin -€165,093
down €165,093 (-74.3%), from €222,258 to €57,165
- Write-downs +€41,807
up €41,807 (+943%), from €4,436 to €46,243
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.
Result 2024
€22,267
Gross operating margin
-€165,093
Depreciation
+€348
Write-downs
-€41,807
Other operating charges
-€1,069
Financial income
+€50
Financial charges
-€2,130
Taxes
-€324
Result 2025
-€187,759
raises the resultlowers the result
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.
From operations
-€15,410
Investment
-€2.5m
Financing
+€2.5m
Cash 2024
€129,384
From operations (derived)
-€15,410
Net result for the year
-€187,759
Depreciation
+€142,062
Receivables within one year
+€24,772
Smaller working-capital items
-€235
Trade debts
+€14,324
Other debts
-€8,575
Investment (derived)
-€2.5m
Investment in fixed assets (net)
-€2.5m
Financing
+€2.5m
Debts after one year
-€15,971
Short-term financial debts
+€11,978
Contributions, distributions and other
+€2.5m
Cash 2025
€107,064
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,285,314 | €3,602,511 | +€2.3m | +180% |
| Fixed assets | 21/28 | €667,771 | €3,028,625 | +€2.4m | +354% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €666,080 | €3,028,625 | +€2.4m | +355% |
| Land and buildings | 22 | €480,363 | €2,869,381 | +€2.4m | +497% |
| Plant, machinery and equipment | 23 | €172,274 | €152,819 | -€19,455 | -11.3% |
| Furniture and vehicles | 24 | €13,443 | €6,426 | -€7,018 | -52.2% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €1,691 | - | -€1,691 | |
| Current assets | 29/58 | €617,543 | €573,885 | -€43,658 | -7.1% |
| Amounts receivable within one year | 40/41 | €488,159 | €463,387 | -€24,772 | -5.1% |
| Trade receivables | 40 | €479,059 | €462,988 | -€16,071 | -3.4% |
| Other amounts receivable | 41 | €9,100 | €399 | -€8,701 | -95.6% |
| Cash at bank and in hand | 54/58 | €129,384 | €107,064 | -€22,320 | -17.3% |
| Deferred charges and accrued income | 490/1 | - | €3,434 | +€3,434 | |
| Total equity and liabilities | 10/49 | €1,285,314 | €3,602,511 | +€2.3m | +180% |
| Equity | 10/15 | -€132,546 | €2,179,695 | +€2.3m | |
| Contributions | 10/11 | €2,906,000 | €2,906,000 | = | 0.0% |
| Capital | 10 | €2,906,000 | €2,906,000 | = | 0.0% |
| Issued capital | 100 | €2,906,000 | €2,906,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €2,400,000 | +€2.4m | |
| Reserves | 13 | - | €100,000 | +€100,000 | |
| Distributable reserves | 133 | - | €100,000 | +€100,000 | |
| Profit (loss) carried forward | 14 | -€3,038,546 | -€3,226,305 | -€187,759 | -6.2% |
| Amounts payable | 17/49 | €1,417,859 | €1,422,816 | +€4,956 | +0.3% |
| Amounts payable after more than one year | 17 | €1,292,080 | €1,276,109 | -€15,971 | -1.2% |
| Financial debts | 170/4 | €1,087,842 | €1,071,871 | -€15,971 | -1.5% |
| Other amounts payable | 178/9 | €204,238 | €204,238 | = | 0.0% |
| Amounts payable within one year | 42/48 | €125,779 | €146,707 | +€20,928 | +16.6% |
| Financial debts | 43 | €7,986 | €19,964 | +€11,978 | +150% |
| Credit institutions | 430/8 | €7,986 | €19,964 | +€11,978 | +150% |
| Trade debts | 44 | €94,872 | €109,196 | +€14,324 | +15.1% |
| Suppliers | 440/4 | €94,872 | €109,196 | +€14,324 | +15.1% |
| Taxes, remuneration and social security | 45 | €0 | €3,200 | +€3,200 | |
| Taxes | 450/3 | €0 | €3,196 | +€3,196 | |
| Remuneration and social security | 454/9 | - | €3 | +€3 | |
| Other amounts payable | 47/48 | €22,921 | €14,346 | -€8,575 | -37.4% |
| Non-recurring operating income | 76A | €7,209 | - | -€7,209 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142,410 | €142,062 | -€348 | -0.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,436 | €46,243 | +€41,807 | +943% |
| Other operating charges | 640/8 | €50,414 | €51,483 | +€1,069 | +2.1% |
| Gross operating margin | 9900 | €222,258 | €57,165 | -€165,093 | -74.3% |
| Operating profit (loss) | 9901 | €24,997 | -€182,624 | -€207,621 | |
| Financial income | 75/76B | €11 | €60 | +€50 | +472% |
| Recurring financial income | 75 | €11 | €60 | +€50 | +472% |
| Financial charges | 65/66B | €2,916 | €5,047 | +€2,130 | +73.0% |
| Recurring financial charges | 65 | €2,896 | €5,002 | +€2,105 | +72.7% |
| Non-recurring financial charges | 66B | €20 | €45 | +€25 | +125% |
| Profit (loss) for the period before taxes | 9903 | €22,092 | -€187,610 | -€209,702 | |
| Income taxes | 67/77 | -€175 | €149 | +€324 | |
| Profit (loss) for the period | 9904 | €22,267 | -€187,759 | -€210,026 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,267 | -€187,759 | -€210,026 |
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 23 October 2026 via checked.be.