DORMIFAR: 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.
DORMIFAR
Largest movements
- Tangible fixed assets -€4,186
down €4,186 (-3.9%), from €107,152 to €102,966
of which Land and buildings: -€3,645
- Profit (loss) carried forward -€7,275
down €7,275 (-22.7%), from -€32,064 to -€39,339
- Other debts +€3,200
up €3,200 (+14.2%), from €22,583 to €25,783
- Gross operating margin +€836
up €836, from -€622 to €214
- Other operating charges +€95
up €95 (+3.0%), from €3,169 to €3,264
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,016 | €103,560 | -€4,456 | -4.1% |
| Fixed assets | 21/28 | €107,152 | €102,966 | -€4,186 | -3.9% |
| Tangible fixed assets | 22/27 | €107,152 | €102,966 | -€4,186 | -3.9% |
| Land and buildings | 22 | €105,994 | €102,349 | -€3,645 | -3.4% |
| Furniture and vehicles | 24 | €1,158 | €617 | -€541 | -46.7% |
| Current assets | 29/58 | €864 | €594 | -€270 | -31.2% |
| Current investments | 50/53 | €864 | - | -€864 | |
| Cash at bank and in hand | 54/58 | - | €594 | +€594 | |
| Total equity and liabilities | 10/49 | €108,016 | €103,560 | -€4,456 | -4.1% |
| Equity | 10/15 | €83,950 | €76,675 | -€7,275 | -8.7% |
| Contributions | 10/11 | €116,014 | €116,014 | +€0 | 0.0% |
| Capital | 10 | €116,014 | €116,014 | +€0 | 0.0% |
| Issued capital | 100 | €116,014 | €116,014 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€32,064 | -€39,339 | -€7,275 | -22.7% |
| Amounts payable | 17/49 | €24,066 | €26,885 | +€2,819 | +11.7% |
| Amounts payable within one year | 42/48 | €23,937 | €26,753 | +€2,816 | +11.8% |
| Trade debts | 44 | €1,354 | €970 | -€384 | -28.4% |
| Suppliers | 440/4 | €1,354 | €970 | -€384 | -28.4% |
| Other amounts payable | 47/48 | €22,583 | €25,783 | +€3,200 | +14.2% |
| Accrued charges and deferred income | 492/3 | €129 | €132 | +€3 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,186 | €4,186 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,169 | €3,264 | +€95 | +3.0% |
| Gross operating margin | 9900 | -€622 | €214 | +€836 | |
| Operating profit (loss) | 9901 | -€7,977 | -€7,236 | +€741 | +9.3% |
| Financial charges | 65/66B | €38 | €38 | +€0 | +0.9% |
| Recurring financial charges | 65 | €38 | €38 | +€0 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,015 | -€7,275 | +€740 | +9.2% |
| Profit (loss) for the period | 9904 | -€8,015 | -€7,275 | +€740 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,015 | -€7,275 | +€740 | +9.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.