DSV 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.
DSV IMMO
Largest movements
- Tangible fixed assets -€5,763
down €5,763 (-3.7%), from €154,525 to €148,763
- Other debts -€17,987
down €17,987 (-81.3%), from €22,128 to €4,141
- Profit (loss) carried forward +€7,168
up €7,168 (+757.6%), from €946 to €8,114
- Trade debts +€2,642
up €2,642 (+77.4%), from €3,412 to €6,054
- Tax, wage and social debts +€1,755
new in 2025: €1,755
- Depreciation -€2,027
down €2,027 (-26.0%), from €7,790 to €5,763
- Taxes +€1,755
up €1,755 (+4387300.0%), from €0 to €1,755
- Gross operating margin +€1,732
up €1,732 (+10.8%), from €16,072 to €17,804
- Other operating charges -€1,027
down €1,027 (-26.5%), from €3,871 to €2,844
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 | €156,486 | €150,064 | -€6,422 | -4.1% |
| Fixed assets | 21/28 | €154,525 | €148,763 | -€5,763 | -3.7% |
| Tangible fixed assets | 22/27 | €154,525 | €148,763 | -€5,763 | -3.7% |
| Land and buildings | 22 | €154,525 | €148,763 | -€5,763 | -3.7% |
| Current assets | 29/58 | €1,961 | €1,301 | -€660 | -33.6% |
| Cash at bank and in hand | 54/58 | €711 | €51 | -€660 | -92.8% |
| Deferred charges and accrued income | 490/1 | €1,250 | €1,250 | = | 0.0% |
| Total equity and liabilities | 10/49 | €156,486 | €150,064 | -€6,422 | -4.1% |
| Equity | 10/15 | €130,946 | €138,114 | +€7,168 | +5.5% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €946 | €8,114 | +€7,168 | +757.6% |
| Amounts payable | 17/49 | €25,540 | €11,950 | -€13,590 | -53.2% |
| Amounts payable within one year | 42/48 | €25,540 | €11,950 | -€13,590 | -53.2% |
| Trade debts | 44 | €3,412 | €6,054 | +€2,642 | +77.4% |
| Suppliers | 440/4 | €3,412 | €6,054 | +€2,642 | +77.4% |
| Taxes, remuneration and social security | 45 | - | €1,755 | +€1,755 | |
| Taxes | 450/3 | - | €1,755 | +€1,755 | |
| Other amounts payable | 47/48 | €22,128 | €4,141 | -€17,987 | -81.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,790 | €5,763 | -€2,027 | -26.0% |
| Other operating charges | 640/8 | €3,871 | €2,844 | -€1,027 | -26.5% |
| Gross operating margin | 9900 | €16,072 | €17,804 | +€1,732 | +10.8% |
| Operating profit (loss) | 9901 | €4,412 | €9,198 | +€4,786 | +108.5% |
| Financial income | 75/76B | €0 | €40 | +€40 | +28650.0% |
| Recurring financial income | 75 | €0 | €40 | +€40 | +28650.0% |
| Financial charges | 65/66B | €482 | €315 | -€166 | -34.5% |
| Recurring financial charges | 65 | €482 | €315 | -€166 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €3,931 | €8,923 | +€4,992 | +127.0% |
| Income taxes | 67/77 | €0 | €1,755 | +€1,755 | +4387300.0% |
| Profit (loss) for the period | 9904 | €3,931 | €7,168 | +€3,238 | +82.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,931 | €7,168 | +€3,238 | +82.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.