DPW 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.
DPW IMMO
Largest movements
- Tangible fixed assets -€4,179
down €4,179 (-3.4%), from €121,752 to €117,573
- Debts after one year -€4,876
down €4,876 (-4.0%), from €123,125 to €118,249
- Profit (loss) carried forward +€2,888
up €2,888 (+41.1%), from -€7,018 to -€4,130
- Gross operating margin -€20,759
down €20,759 (-66.0%), from €31,432 to €10,673
- Financial charges -€2,738
down €2,738 (-81.5%), from €3,361 to €623
- Other operating charges +€1,192
up €1,192 (+66.5%), from €1,792 to €2,983
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 | €122,919 | €119,728 | -€3,192 | -2.6% |
| Fixed assets | 21/28 | €121,752 | €117,573 | -€4,179 | -3.4% |
| Tangible fixed assets | 22/27 | €121,752 | €117,573 | -€4,179 | -3.4% |
| Land and buildings | 22 | €121,752 | €117,573 | -€4,179 | -3.4% |
| Current assets | 29/58 | €1,167 | €2,154 | +€987 | +84.6% |
| Cash at bank and in hand | 54/58 | €1,167 | €2,154 | +€987 | +84.6% |
| Total equity and liabilities | 10/49 | €122,919 | €119,728 | -€3,192 | -2.6% |
| Equity | 10/15 | -€2,018 | €870 | +€2,888 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Outside capital | 11 | - | €5,000 | +€5,000 | |
| Share premium | 1100/10 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€7,018 | -€4,130 | +€2,888 | +41.1% |
| Amounts payable | 17/49 | €124,937 | €118,858 | -€6,080 | -4.9% |
| Amounts payable after more than one year | 17 | €123,125 | €118,249 | -€4,876 | -4.0% |
| Other amounts payable | 178/9 | €123,125 | €118,249 | -€4,876 | -4.0% |
| Amounts payable within one year | 42/48 | €1,812 | €609 | -€1,204 | -66.4% |
| Trade debts | 44 | €1,812 | €609 | -€1,204 | -66.4% |
| Suppliers | 440/4 | €1,812 | €609 | -€1,204 | -66.4% |
| Non-recurring operating income | 76A | €28,096 | - | -€28,096 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,179 | €4,179 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,792 | €2,983 | +€1,192 | +66.5% |
| Gross operating margin | 9900 | €31,432 | €10,673 | -€20,759 | -66.0% |
| Operating profit (loss) | 9901 | €25,462 | €3,511 | -€21,951 | -86.2% |
| Financial charges | 65/66B | €3,361 | €623 | -€2,738 | -81.5% |
| Recurring financial charges | 65 | €3,361 | €623 | -€2,738 | -81.5% |
| Profit (loss) for the period before taxes | 9903 | €22,101 | €2,888 | -€19,213 | -86.9% |
| Profit (loss) for the period | 9904 | €22,101 | €2,888 | -€19,213 | -86.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,101 | €2,888 | -€19,213 | -86.9% |
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 6 October 2026 via checked.be.