DRESS 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.
DRESS IMMO
Largest movements
- Tangible fixed assets -€13,830
down €13,830 (-4.9%), from €280,950 to €267,119
of which Plant, machinery and equipment: -€18,215
- Debts after one year -€10,927
down €10,927 (-4.4%), from €248,934 to €238,008
of which Financial debts: -€10,927
- Depreciation +€6,876
up €6,876 (+95.1%), from €7,230 to €14,105
- Gross operating margin +€4,961
up €4,961 (+33.3%), from €14,904 to €19,865
- Other operating charges -€542
down €542 (-24.3%), from €2,234 to €1,692
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.
Derived cash bridge
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 | €283,978 | €270,160 | -€13,818 | -4.9% |
| Formation expenses | 20 | €1,077 | €802 | -€275 | -25.5% |
| Fixed assets | 21/28 | €280,950 | €267,119 | -€13,830 | -4.9% |
| Tangible fixed assets | 22/27 | €280,950 | €267,119 | -€13,830 | -4.9% |
| Land and buildings | 22 | €262,735 | €267,119 | +€4,384 | +1.7% |
| Plant, machinery and equipment | 23 | €18,215 | - | -€18,215 | |
| Current assets | 29/58 | €1,951 | €2,239 | +€288 | +14.7% |
| Cash at bank and in hand | 54/58 | €1,951 | €2,239 | +€288 | +14.7% |
| Total equity and liabilities | 10/49 | €283,978 | €270,160 | -€13,818 | -4.9% |
| Equity | 10/15 | €1,190 | -€1,404 | -€2,594 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,310 | -€3,904 | -€2,594 | -198% |
| Amounts payable | 17/49 | €282,788 | €271,564 | -€11,224 | -4.0% |
| Amounts payable after more than one year | 17 | €248,934 | €238,008 | -€10,927 | -4.4% |
| Financial debts | 170/4 | €188,934 | €178,008 | -€10,927 | -5.8% |
| Other amounts payable | 178/9 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,853 | €33,556 | -€297 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €10,483 | €10,927 | +€443 | +4.2% |
| Trade debts | 44 | €788 | €47 | -€741 | -94.0% |
| Suppliers | 440/4 | €788 | €47 | -€741 | -94.0% |
| Other amounts payable | 47/48 | €22,582 | €22,582 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,230 | €14,105 | +€6,876 | +95.1% |
| Other operating charges | 640/8 | €2,234 | €1,692 | -€542 | -24.3% |
| Gross operating margin | 9900 | €14,904 | €19,865 | +€4,961 | +33.3% |
| Operating profit (loss) | 9901 | €5,440 | €4,068 | -€1,372 | -25.2% |
| Financial charges | 65/66B | €6,750 | €6,662 | -€88 | -1.3% |
| Recurring financial charges | 65 | €6,750 | €6,662 | -€88 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,310 | -€2,594 | -€1,284 | -98.0% |
| Profit (loss) for the period | 9904 | -€1,310 | -€2,594 | -€1,284 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,310 | -€2,594 | -€1,284 | -98.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.