DOPP'IMMO: what changed
Two fiscal 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.
DOPP'IMMO
Largest movements
- Tangible fixed assets -€10,321
down €10,321 (-3.4%), from €306,819 to €296,498
- Debts after one year -€30,717
down €30,717 (-20.0%), from €153,810 to €123,093
of which Financial debts: -€30,717
- Other debts +€11,215
up €11,215 (+48.4%), from €23,166 to €34,381
- Profit (loss) carried forward +€9,322
up €9,322 (+525.8%), from €1,773 to €11,095
- Gross operating margin -€3,411
down €3,411 (-10.4%), from €32,858 to €29,447
- Financial charges -€1,241
down €1,241 (-24.9%), from €4,987 to €3,746
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 | €310,908 | €299,548 | -€11,360 | -3.7% |
| Fixed assets | 21/28 | €306,819 | €296,498 | -€10,321 | -3.4% |
| Tangible fixed assets | 22/27 | €306,819 | €296,498 | -€10,321 | -3.4% |
| Land and buildings | 22 | €306,819 | €296,498 | -€10,321 | -3.4% |
| Current assets | 29/58 | €4,089 | €3,050 | -€1,039 | -25.4% |
| Amounts receivable within one year | 40/41 | - | €1,824 | +€1,824 | |
| Trade receivables | 40 | - | €1,824 | +€1,824 | |
| Cash at bank and in hand | 54/58 | €1,383 | - | -€1,383 | |
| Deferred charges and accrued income | 490/1 | €2,706 | €1,226 | -€1,480 | -54.7% |
| Total equity and liabilities | 10/49 | €310,908 | €299,548 | -€11,360 | -3.7% |
| Equity | 10/15 | €94,373 | €103,695 | +€9,322 | +9.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Outside capital | 11 | €50,000 | €50,000 | = | 0.0% |
| Other | 1109/19 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €42,600 | €42,600 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,600 | €2,600 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,773 | €11,095 | +€9,322 | +525.8% |
| Amounts payable | 17/49 | €216,535 | €195,853 | -€20,682 | -9.6% |
| Amounts payable after more than one year | 17 | €153,810 | €123,093 | -€30,717 | -20.0% |
| Financial debts | 170/4 | €145,530 | €114,813 | -€30,717 | -21.1% |
| Other amounts payable | 178/9 | €8,280 | €8,280 | = | 0.0% |
| Amounts payable within one year | 42/48 | €58,499 | €68,675 | +€10,176 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | €31,147 | €30,717 | -€430 | -1.4% |
| Taxes, remuneration and social security | 45 | €4,186 | €3,577 | -€609 | -14.5% |
| Taxes | 450/3 | €4,186 | €3,577 | -€609 | -14.5% |
| Other amounts payable | 47/48 | €23,166 | €34,381 | +€11,215 | +48.4% |
| Accrued charges and deferred income | 492/3 | €4,226 | €4,085 | -€141 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,320 | €10,321 | +€1 | 0.0% |
| Other operating charges | 640/8 | €2,292 | €2,368 | +€76 | +3.3% |
| Gross operating margin | 9900 | €32,858 | €29,447 | -€3,411 | -10.4% |
| Operating profit (loss) | 9901 | €20,246 | €16,758 | -€3,488 | -17.2% |
| Financial charges | 65/66B | €4,987 | €3,746 | -€1,241 | -24.9% |
| Recurring financial charges | 65 | €4,987 | €3,746 | -€1,241 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €15,259 | €13,012 | -€2,247 | -14.7% |
| Income taxes | 67/77 | €3,849 | €3,690 | -€159 | -4.1% |
| Profit (loss) for the period | 9904 | €11,410 | €9,322 | -€2,088 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,410 | €9,322 | -€2,088 | -18.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.