DIMMO A: 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.
DIMMO A
Largest movements
- Tangible fixed assets -€33,768
down €33,768 (-4.5%), from €758,102 to €724,334
of which Land and buildings: -€32,835
- Cash -€10,282
down €10,282 (-52.3%), from €19,677 to €9,395
mainly Net result for the year (-€32,881) and Other debts (-€12,533)
- Profit (loss) carried forward -€32,881
down €32,881 (-10.6%), from -€311,006 to -€343,887
- Other debts -€12,533
down €12,533 (-2.0%), from €621,503 to €608,971
- Other operating charges -€3,210
down €3,210 (-51.9%), from €6,189 to €2,980
- Gross operating margin +€2,371
up €2,371 (+49.9%), from €4,755 to €7,126
- Financial charges -€1,652
down €1,652 (-33.6%), from €4,912 to €3,259
- Financial income -€217
down €217 (-99.9%), from €217 to €0
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.
Cash bridge derived
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 | €778,327 | €733,995 | -€44,332 | -5.7% |
| Fixed assets | 21/28 | €758,102 | €724,334 | -€33,768 | -4.5% |
| Tangible fixed assets | 22/27 | €758,102 | €724,334 | -€33,768 | -4.5% |
| Land and buildings | 22 | €756,208 | €723,373 | -€32,835 | -4.3% |
| Furniture and vehicles | 24 | €1,894 | €961 | -€933 | -49.3% |
| Current assets | 29/58 | €20,225 | €9,661 | -€10,564 | -52.2% |
| Amounts receivable within one year | 40/41 | €548 | €266 | -€282 | -51.4% |
| Trade receivables | 40 | €548 | €266 | -€282 | -51.4% |
| Cash at bank and in hand | 54/58 | €19,677 | €9,395 | -€10,282 | -52.3% |
| Total equity and liabilities | 10/49 | €778,327 | €733,995 | -€44,332 | -5.7% |
| Equity | 10/15 | -€107,906 | -€140,787 | -€32,881 | -30.5% |
| Contributions | 10/11 | €203,100 | €203,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€311,006 | -€343,887 | -€32,881 | -10.6% |
| Amounts payable | 17/49 | €886,233 | €874,782 | -€11,451 | -1.3% |
| Amounts payable after more than one year | 17 | €263,689 | €263,949 | +€260 | +0.1% |
| Financial debts | 170/4 | €260,000 | €260,000 | = | 0.0% |
| Other amounts payable | 178/9 | €3,689 | €3,949 | +€260 | +7.0% |
| Amounts payable within one year | 42/48 | €622,544 | €610,833 | -€11,711 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €428 | €94 | -€334 | -78.0% |
| Suppliers | 440/4 | €428 | €94 | -€334 | -78.0% |
| Taxes, remuneration and social security | 45 | €612 | €1,768 | +€1,156 | +188.7% |
| Taxes | 450/3 | €612 | €1,768 | +€1,156 | +188.7% |
| Other amounts payable | 47/48 | €621,503 | €608,971 | -€12,533 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,740 | €33,768 | +€28 | +0.1% |
| Other operating charges | 640/8 | €6,189 | €2,980 | -€3,210 | -51.9% |
| Gross operating margin | 9900 | €4,755 | €7,126 | +€2,371 | +49.9% |
| Operating profit (loss) | 9901 | -€35,174 | -€29,622 | +€5,552 | +15.8% |
| Financial income | 75/76B | €217 | €0 | -€217 | -99.9% |
| Recurring financial income | 75 | €217 | €0 | -€217 | -99.9% |
| Financial charges | 65/66B | €4,912 | €3,259 | -€1,652 | -33.6% |
| Recurring financial charges | 65 | €4,912 | €3,259 | -€1,652 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | -€39,869 | -€32,881 | +€6,988 | +17.5% |
| Profit (loss) for the period | 9904 | -€39,869 | -€32,881 | +€6,988 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,869 | -€32,881 | +€6,988 | +17.5% |
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 10 October 2026 via checked.be.