DLT vastgoed: 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.
DLT vastgoed
Largest movements
- Tangible fixed assets -€13,841
down €13,841 (-7.1%), from €194,753 to €180,912
of which Land and buildings: -€10,546
- Cash +€4,807
up €4,807 (+49.9%), from €9,628 to €14,435
mainly Depreciation (+€13,841) and Net result for the year (+€2,383)
- Debts after one year -€10,744
down €10,744 (-6.4%), from €167,591 to €156,847
- Profit (loss) carried forward +€2,383
up €2,383 (+7.8%), from -€30,683 to -€28,300
- Gross operating margin +€3,547
up €3,547 (+16.7%), from €21,218 to €24,765
- Other operating charges +€1,502
up €1,502 (+31.3%), from €4,791 to €6,294
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 | €210,340 | €202,320 | -€8,020 | -3.8% |
| Fixed assets | 21/28 | €194,753 | €180,912 | -€13,841 | -7.1% |
| Tangible fixed assets | 22/27 | €194,753 | €180,912 | -€13,841 | -7.1% |
| Land and buildings | 22 | €147,643 | €137,097 | -€10,546 | -7.1% |
| Other tangible fixed assets | 26 | €47,110 | €43,815 | -€3,295 | -7.0% |
| Current assets | 29/58 | €15,587 | €21,408 | +€5,821 | +37.3% |
| Amounts receivable within one year | 40/41 | €5,374 | €6,973 | +€1,599 | +29.7% |
| Trade receivables | 40 | €3,673 | €5,174 | +€1,500 | +40.8% |
| Other amounts receivable | 41 | €1,701 | €1,800 | +€99 | +5.8% |
| Cash at bank and in hand | 54/58 | €9,628 | €14,435 | +€4,807 | +49.9% |
| Deferred charges and accrued income | 490/1 | €585 | €0 | -€585 | -100% |
| Total equity and liabilities | 10/49 | €210,340 | €202,320 | -€8,020 | -3.8% |
| Equity | 10/15 | €29,317 | €31,700 | +€2,383 | +8.1% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,683 | -€28,300 | +€2,383 | +7.8% |
| Amounts payable | 17/49 | €181,023 | €170,620 | -€10,403 | -5.7% |
| Amounts payable after more than one year | 17 | €167,591 | €156,847 | -€10,744 | -6.4% |
| Financial debts | 170/4 | €167,591 | €156,847 | -€10,744 | -6.4% |
| Amounts payable within one year | 42/48 | €11,593 | €11,816 | +€223 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €10,610 | €10,744 | +€133 | +1.3% |
| Trade debts | 44 | €983 | €1,073 | +€90 | +9.2% |
| Suppliers | 440/4 | €983 | €1,073 | +€90 | +9.2% |
| Accrued charges and deferred income | 492/3 | €1,839 | €1,956 | +€117 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,841 | €13,841 | = | 0.0% |
| Other operating charges | 640/8 | €4,791 | €6,294 | +€1,502 | +31.3% |
| Gross operating margin | 9900 | €21,218 | €24,765 | +€3,547 | +16.7% |
| Operating profit (loss) | 9901 | €2,585 | €4,630 | +€2,045 | +79.1% |
| Financial income | 75/76B | €142 | €130 | -€13 | -8.8% |
| Recurring financial income | 75 | €142 | €130 | -€13 | -8.8% |
| Financial charges | 65/66B | €2,503 | €2,377 | -€126 | -5.0% |
| Recurring financial charges | 65 | €2,503 | €2,377 | -€126 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €224 | €2,383 | +€2,159 | +963% |
| Profit (loss) for the period | 9904 | €224 | €2,383 | +€2,159 | +963% |
| Profit (loss) for the period to be appropriated | 9905 | €224 | €2,383 | +€2,159 | +963% |
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.