DOVINO IMMO: 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.
DOVINO IMMO
Largest movements
- Tangible fixed assets -€8,208
down €8,208 (-2.9%), from €287,303 to €279,096
- Profit (loss) carried forward -€37,304
down €37,304 (-249%), from -€14,971 to -€52,275
- Trade debts +€28,027
up €28,027 (+10.4%), from €269,195 to €297,222
- Short-term financial debts +€10,039
new in 2025: €10,039
- Tax, wage and social debts -€10,033
down €10,033 (-94.9%), from €10,574 to €541
- Gross operating margin -€42,963
down €42,963, from €24,304 to -€18,659
- Taxes -€2,784
down €2,784 (-100%), from €2,784 to €0
- Financial charges +€2,626
up €2,626 (+42.6%), from €6,168 to €8,794
- Depreciation -€1,597
down €1,597 (-16.3%), from €9,805 to €8,208
- Other operating charges -€1,502
down €1,502 (-47.7%), from €3,146 to €1,644
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 | €681,857 | €672,585 | -€9,272 | -1.4% |
| Fixed assets | 21/28 | €287,303 | €279,096 | -€8,208 | -2.9% |
| Tangible fixed assets | 22/27 | €287,303 | €279,096 | -€8,208 | -2.9% |
| Land and buildings | 22 | €287,303 | €279,096 | -€8,208 | -2.9% |
| Current assets | 29/58 | €394,553 | €393,490 | -€1,064 | -0.3% |
| Amounts receivable within one year | 40/41 | €392,726 | €393,490 | +€764 | +0.2% |
| Trade receivables | 40 | €12,286 | €21,756 | +€9,470 | +77.1% |
| Other amounts receivable | 41 | €380,440 | €371,734 | -€8,706 | -2.3% |
| Cash at bank and in hand | 54/58 | €26 | €0 | -€26 | -100% |
| Deferred charges and accrued income | 490/1 | €1,801 | €0 | -€1,801 | -100% |
| Total equity and liabilities | 10/49 | €681,857 | €672,585 | -€9,272 | -1.4% |
| Equity | 10/15 | €371,838 | €334,534 | -€37,304 | -10.0% |
| Contributions | 10/11 | €68,200 | €68,200 | = | 0.0% |
| Revaluation surpluses | 12 | €249,748 | €249,748 | = | 0.0% |
| Reserves | 13 | €68,861 | €68,861 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,712 | €8,712 | = | 0.0% |
| Distributable reserves | 133 | €60,149 | €60,149 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,971 | -€52,275 | -€37,304 | -249% |
| Amounts payable | 17/49 | €310,019 | €338,052 | +€28,033 | +9.0% |
| Amounts payable within one year | 42/48 | €279,769 | €307,802 | +€28,033 | +10.0% |
| Financial debts | 43 | - | €10,039 | +€10,039 | |
| Credit institutions | 430/8 | - | €10,039 | +€10,039 | |
| Trade debts | 44 | €269,195 | €297,222 | +€28,027 | +10.4% |
| Suppliers | 440/4 | €269,195 | €297,222 | +€28,027 | +10.4% |
| Taxes, remuneration and social security | 45 | €10,574 | €541 | -€10,033 | -94.9% |
| Taxes | 450/3 | €10,574 | €541 | -€10,033 | -94.9% |
| Accrued charges and deferred income | 492/3 | €30,250 | €30,250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,805 | €8,208 | -€1,597 | -16.3% |
| Other operating charges | 640/8 | €3,146 | €1,644 | -€1,502 | -47.7% |
| Gross operating margin | 9900 | €24,304 | -€18,659 | -€42,963 | |
| Operating profit (loss) | 9901 | €11,353 | -€28,511 | -€39,864 | |
| Financial income | 75/76B | €460 | €0 | -€460 | -100% |
| Recurring financial income | 75 | €460 | €0 | -€460 | -100% |
| Financial charges | 65/66B | €6,168 | €8,794 | +€2,626 | +42.6% |
| Recurring financial charges | 65 | €6,168 | €8,794 | +€2,626 | +42.6% |
| Profit (loss) for the period before taxes | 9903 | €5,645 | -€37,304 | -€42,949 | |
| Income taxes | 67/77 | €2,784 | €0 | -€2,784 | -100% |
| Profit (loss) for the period | 9904 | €2,861 | -€37,304 | -€40,165 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,861 | -€37,304 | -€40,165 |
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 23 October 2026 via checked.be.