DK INVEST: what changed
What changed
DK INVEST
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€7,520
2024 · €785+€6,735
Equity
€8,370
2024 · €850+€7,520
Cash
€407
2024 · -+€407
Balance sheet total
€340,157
2024 · €354,553-€14,396
Largest movements
Assets
- Tangible fixed assets -€14,705
down €14,705 (-4.1%), from €354,449 to €339,745
Equity and liabilities
- Debts after one year -€17,892
down €17,892 (-6.3%), from €283,344 to €265,452
- Reserves +€5,750
up €5,750 (+238%), from €2,420 to €8,170
of which Distributable reserves: +€5,750
- Other debts -€4,497
down €4,497 (-8.8%), from €51,082 to €46,585
Income statement
- Gross operating margin +€6,734
up €6,734 (+29.0%), from €23,214 to €29,948
- Taxes +€575
new in 2025: €575
- Other operating charges -€476
down €476 (-18.2%), from €2,616 to €2,141
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€785
Gross operating margin
+€6,734
Depreciation
-€0
Other operating charges
+€476
Financial income
+€3
Financial charges
+€97
Taxes
-€575
Result 2025
€7,520
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18,755
Investment
€0
Financing
-€18,348
Cash 2024
€0
From operations (derived)
+€18,755
Net result for the year
+€7,520
Depreciation
+€14,705
Receivables within one year
-€5
Deferred charges and accrued income
+€104
Trade debts
+€353
Tax, wage and social debts
+€575
Other debts
-€4,497
Financing
-€18,348
Debts after one year
-€17,892
Current portion of long-term debt
+€276
Short-term financial debts
-€732
Cash 2025
€407
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €354,553 | €340,157 | -€14,396 | -4.1% |
| Fixed assets | 21/28 | €354,449 | €339,745 | -€14,705 | -4.1% |
| Tangible fixed assets | 22/27 | €354,449 | €339,745 | -€14,705 | -4.1% |
| Land and buildings | 22 | €354,449 | €339,745 | -€14,705 | -4.1% |
| Current assets | 29/58 | €104 | €413 | +€309 | +297% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | - | €407 | +€407 | |
| Deferred charges and accrued income | 490/1 | €104 | - | -€104 | |
| Total equity and liabilities | 10/49 | €354,553 | €340,157 | -€14,396 | -4.1% |
| Equity | 10/15 | €850 | €8,370 | +€7,520 | +885% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €2,420 | €8,170 | +€5,750 | +238% |
| Non-distributable reserves | 130/1 | €20 | €20 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20 | €20 | = | 0.0% |
| Distributable reserves | 133 | €2,400 | €8,150 | +€5,750 | +240% |
| Profit (loss) carried forward | 14 | -€1,770 | - | +€1,770 | |
| Amounts payable | 17/49 | €353,704 | €331,787 | -€21,916 | -6.2% |
| Amounts payable after more than one year | 17 | €283,344 | €265,452 | -€17,892 | -6.3% |
| Financial debts | 170/4 | €283,344 | €265,452 | -€17,892 | -6.3% |
| Amounts payable within one year | 42/48 | €70,360 | €66,335 | -€4,025 | -5.7% |
| Current portion of amounts payable after more than one year | 42 | €17,616 | €17,892 | +€276 | +1.6% |
| Financial debts | 43 | €732 | - | -€732 | |
| Credit institutions | 430/8 | €732 | - | -€732 | |
| Trade debts | 44 | €931 | €1,284 | +€353 | +37.9% |
| Suppliers | 440/4 | €931 | €1,284 | +€353 | +37.9% |
| Taxes, remuneration and social security | 45 | - | €575 | +€575 | |
| Taxes | 450/3 | - | €575 | +€575 | |
| Other amounts payable | 47/48 | €51,082 | €46,585 | -€4,497 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,705 | €14,705 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,616 | €2,141 | -€476 | -18.2% |
| Gross operating margin | 9900 | €23,214 | €29,948 | +€6,734 | +29.0% |
| Operating profit (loss) | 9901 | €5,893 | €13,102 | +€7,209 | +122% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €5,107 | €5,010 | -€97 | -1.9% |
| Recurring financial charges | 65 | €5,107 | €5,010 | -€97 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €785 | €8,095 | +€7,310 | +931% |
| Income taxes | 67/77 | - | €575 | +€575 | |
| Profit (loss) for the period | 9904 | €785 | €7,520 | +€6,735 | +858% |
| Profit (loss) for the period to be appropriated | 9905 | €785 | €7,520 | +€6,735 | +858% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.