DIMMOVO: 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.
DIMMOVO
Largest movements
- Receivables within one year -€6,272
down €6,272 (-67.8%), from €9,249 to €2,977
of which Trade receivables: -€7,500
- Tangible fixed assets -€2,264
down €2,264 (-4.7%), from €48,228 to €45,965
of which Land and buildings: -€2,264
- Other debts -€6,706
down €6,706 (-42.1%), from €15,939 to €9,232
- Tax, wage and social debts -€2,557
down €2,557 (-77.6%), from €3,293 to €737
- Taxes -€1,855
down €1,855 (-95.6%), from €1,941 to €86
- Gross operating margin +€1,785
up €1,785 (+18.0%), from €9,931 to €11,716
- Depreciation -€253
down €253 (-10.0%), from €2,516 to €2,264
- Other operating charges +€168
up €168 (+10.8%), from €1,557 to €1,725
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 | €58,858 | €49,742 | -€9,116 | -15.5% |
| Fixed assets | 21/28 | €48,228 | €45,965 | -€2,264 | -4.7% |
| Tangible fixed assets | 22/27 | €48,228 | €45,965 | -€2,264 | -4.7% |
| Land and buildings | 22 | €48,228 | €45,965 | -€2,264 | -4.7% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €10,630 | €3,777 | -€6,853 | -64.5% |
| Amounts receivable within one year | 40/41 | €9,249 | €2,977 | -€6,272 | -67.8% |
| Trade receivables | 40 | €7,500 | €0 | -€7,500 | -100% |
| Other amounts receivable | 41 | €1,749 | €2,977 | +€1,228 | +70.2% |
| Cash at bank and in hand | 54/58 | €1,381 | €800 | -€581 | -42.0% |
| Total equity and liabilities | 10/49 | €58,858 | €49,742 | -€9,116 | -15.5% |
| Equity | 10/15 | €39,626 | €39,773 | +€147 | +0.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €19,626 | €19,773 | +€147 | +0.7% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €17,626 | €17,773 | +€147 | +0.8% |
| Amounts payable | 17/49 | €19,232 | €9,969 | -€9,263 | -48.2% |
| Amounts payable within one year | 42/48 | €19,232 | €9,969 | -€9,263 | -48.2% |
| Taxes, remuneration and social security | 45 | €3,293 | €737 | -€2,557 | -77.6% |
| Taxes | 450/3 | €3,293 | €737 | -€2,557 | -77.6% |
| Other amounts payable | 47/48 | €15,939 | €9,232 | -€6,706 | -42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,516 | €2,264 | -€253 | -10.0% |
| Other operating charges | 640/8 | €1,557 | €1,725 | +€168 | +10.8% |
| Non-recurring operating charges | 66A | - | €7,500 | +€7,500 | |
| Gross operating margin | 9900 | €9,931 | €11,716 | +€1,785 | +18.0% |
| Operating profit (loss) | 9901 | €5,858 | €227 | -€5,631 | -96.1% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €51 | €0 | -€51 | -100% |
| Recurring financial charges | 65 | €51 | €0 | -€51 | -100% |
| Profit (loss) for the period before taxes | 9903 | €5,807 | €233 | -€5,574 | -96.0% |
| Income taxes | 67/77 | €1,941 | €86 | -€1,855 | -95.6% |
| Profit (loss) for the period | 9904 | €3,866 | €147 | -€3,719 | -96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,866 | €147 | -€3,719 | -96.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.