DUJARDIN-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.
DUJARDIN-IMMO
Largest movements
- Receivables within one year +€7,838
up €7,838 (+4.5%), from €175,228 to €183,066
of which Other amounts receivable: +€7,838
- Trade debts +€17,503
up €17,503 (+72.4%), from €24,175 to €41,678
- Short-term financial debts -€11,980
no longer reported in 2024 (was €11,980)
- Write-downs -€13,500
no longer reported in 2024 (was €13,500)
- Gross operating margin -€7,247
down €7,247 (-53.7%), from €13,500 to €6,253
- Other operating charges -€734
down €734 (-12.2%), from €6,019 to €5,285
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 | €502,228 | €510,263 | +€8,035 | +1.6% |
| Fixed assets | 21/28 | €327,000 | €327,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €327,000 | €327,000 | = | 0.0% |
| Land and buildings | 22 | €327,000 | €327,000 | = | 0.0% |
| Current assets | 29/58 | €175,228 | €183,263 | +€8,035 | +4.6% |
| Amounts receivable within one year | 40/41 | €175,228 | €183,066 | +€7,838 | +4.5% |
| Trade receivables | 40 | €116,222 | €116,222 | = | 0.0% |
| Other amounts receivable | 41 | €59,006 | €66,844 | +€7,838 | +13.3% |
| Cash at bank and in hand | 54/58 | - | €198 | +€198 | |
| Total equity and liabilities | 10/49 | €502,228 | €510,263 | +€8,035 | +1.6% |
| Equity | 10/15 | €387,864 | €388,740 | +€876 | +0.2% |
| Contributions | 10/11 | €318,550 | €318,550 | = | 0.0% |
| Reserves | 13 | €51,361 | €51,361 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,306 | €17,306 | = | 0.0% |
| Reserves not available under the articles | 1311 | €17,306 | €17,306 | = | 0.0% |
| Distributable reserves | 133 | €34,055 | €34,055 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,953 | €18,829 | +€876 | +4.9% |
| Provisions and deferred taxes | 16 | €28,500 | €28,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €28,500 | €28,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €28,500 | €28,500 | = | 0.0% |
| Amounts payable | 17/49 | €85,864 | €93,023 | +€7,159 | +8.3% |
| Amounts payable within one year | 42/48 | €85,864 | €93,023 | +€7,159 | +8.3% |
| Financial debts | 43 | €11,980 | - | -€11,980 | |
| Other loans | 439 | €11,980 | - | -€11,980 | |
| Trade debts | 44 | €24,175 | €41,678 | +€17,503 | +72.4% |
| Suppliers | 440/4 | €24,175 | €41,678 | +€17,503 | +72.4% |
| Taxes, remuneration and social security | 45 | €49,709 | €51,345 | +€1,636 | +3.3% |
| Taxes | 450/3 | €49,709 | €51,345 | +€1,636 | +3.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €13,500 | - | -€13,500 | |
| Other operating charges | 640/8 | €6,019 | €5,285 | -€734 | -12.2% |
| Gross operating margin | 9900 | €13,500 | €6,253 | -€7,247 | -53.7% |
| Operating profit (loss) | 9901 | -€6,019 | €968 | +€6,987 | |
| Financial charges | 65/66B | €120 | €92 | -€29 | -23.7% |
| Recurring financial charges | 65 | €120 | €92 | -€29 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,140 | €876 | +€7,016 | |
| Profit (loss) for the period | 9904 | -€6,140 | €876 | +€7,016 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,140 | €876 | +€7,016 |
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 25 October 2026 via checked.be.