DOVB 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.
DOVB IMMO
Largest movements
- Tangible fixed assets -€8,274
down €8,274 (-6.6%), from €125,239 to €116,965
- Profit (loss) carried forward -€15,638
down €15,638 (-33.9%), from -€46,091 to -€61,729
- Other debts +€6,493
up €6,493 (+3.9%), from €168,178 to €174,671
- Other operating charges -€332
down €332 (-14.2%), from €2,339 to €2,007
- Depreciation +€266
up €266 (+3.3%), from €8,008 to €8,274
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 | €126,691 | €117,561 | -€9,130 | -7.2% |
| Fixed assets | 21/28 | €125,239 | €116,965 | -€8,274 | -6.6% |
| Tangible fixed assets | 22/27 | €125,239 | €116,965 | -€8,274 | -6.6% |
| Land and buildings | 22 | €125,239 | €116,965 | -€8,274 | -6.6% |
| Current assets | 29/58 | €1,452 | €596 | -€856 | -58.9% |
| Cash at bank and in hand | 54/58 | €1,300 | €444 | -€856 | -65.9% |
| Deferred charges and accrued income | 490/1 | €153 | €153 | = | 0.0% |
| Total equity and liabilities | 10/49 | €126,691 | €117,561 | -€9,130 | -7.2% |
| Equity | 10/15 | -€42,091 | -€57,729 | -€15,638 | -37.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,091 | -€61,729 | -€15,638 | -33.9% |
| Amounts payable | 17/49 | €168,783 | €175,291 | +€6,508 | +3.9% |
| Amounts payable within one year | 42/48 | €168,783 | €175,291 | +€6,508 | +3.9% |
| Trade debts | 44 | €605 | €620 | +€15 | +2.5% |
| Suppliers | 440/4 | €605 | €620 | +€15 | +2.5% |
| Other amounts payable | 47/48 | €168,178 | €174,671 | +€6,493 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,008 | €8,274 | +€266 | +3.3% |
| Other operating charges | 640/8 | €2,339 | €2,007 | -€332 | -14.2% |
| Gross operating margin | 9900 | -€5,201 | -€5,253 | -€52 | -1.0% |
| Operating profit (loss) | 9901 | -€15,548 | -€15,534 | +€14 | +0.1% |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,652 | -€15,638 | +€14 | +0.1% |
| Profit (loss) for the period | 9904 | -€15,652 | -€15,638 | +€14 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,652 | -€15,638 | +€14 | +0.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.