IMMO DABEMO: 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.
IMMO DABEMO
Largest movements
- Receivables within one year +€52,607
up €52,607 (+167%), from €31,581 to €84,188
- Tangible fixed assets -€47,687
down €47,687 (-8.0%), from €594,845 to €547,159
of which Land and buildings: -€53,562
- Reserves +€13,954
up €13,954 (+6.2%), from €225,992 to €239,946
- Revaluation surpluses -€13,307
down €13,307 (-5.3%), from €249,414 to €236,108
- Gross operating margin +€5,267
up €5,267 (+5.9%), from €89,122 to €94,390
- Taxes +€3,428
new in 2025: €3,428
- Financial income +€1,335
up €1,335 (+188%), from €709 to €2,045
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 | €810,332 | €820,127 | +€9,795 | +1.2% |
| Fixed assets | 21/28 | €723,207 | €675,521 | -€47,687 | -6.6% |
| Tangible fixed assets | 22/27 | €594,845 | €547,159 | -€47,687 | -8.0% |
| Land and buildings | 22 | €593,883 | €540,321 | -€53,562 | -9.0% |
| Plant, machinery and equipment | 23 | €962 | €6,837 | +€5,875 | +611% |
| Financial fixed assets | 28 | €128,362 | €128,362 | = | 0.0% |
| Current assets | 29/58 | €87,125 | €144,606 | +€57,481 | +66.0% |
| Amounts receivable within one year | 40/41 | €31,581 | €84,188 | +€52,607 | +167% |
| Other amounts receivable | 41 | €31,581 | €84,188 | +€52,607 | +167% |
| Cash at bank and in hand | 54/58 | €53,703 | €58,503 | +€4,799 | +8.9% |
| Deferred charges and accrued income | 490/1 | €1,841 | €1,916 | +€75 | +4.1% |
| Total equity and liabilities | 10/49 | €810,332 | €820,127 | +€9,795 | +1.2% |
| Equity | 10/15 | €773,407 | €774,053 | +€647 | +0.1% |
| Contributions | 10/11 | €298,000 | €298,000 | = | 0.0% |
| Revaluation surpluses | 12 | €249,414 | €236,108 | -€13,307 | -5.3% |
| Reserves | 13 | €225,992 | €239,946 | +€13,954 | +6.2% |
| Distributable reserves | 133 | €225,992 | €239,946 | +€13,954 | +6.2% |
| Amounts payable | 17/49 | €36,925 | €46,073 | +€9,148 | +24.8% |
| Amounts payable within one year | 42/48 | €36,300 | €46,073 | +€9,773 | +26.9% |
| Financial debts | 43 | €317 | - | -€317 | |
| Credit institutions | 430/8 | €317 | - | -€317 | |
| Trade debts | 44 | €35,983 | €42,645 | +€6,662 | +18.5% |
| Suppliers | 440/4 | €35,983 | €42,645 | +€6,662 | +18.5% |
| Taxes, remuneration and social security | 45 | - | €3,428 | +€3,428 | |
| Taxes | 450/3 | - | €3,428 | +€3,428 | |
| Accrued charges and deferred income | 492/3 | €625 | - | -€625 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,454 | €54,237 | -€217 | -0.4% |
| Other operating charges | 640/8 | €37,067 | €37,608 | +€541 | +1.5% |
| Gross operating margin | 9900 | €89,122 | €94,390 | +€5,267 | +5.9% |
| Operating profit (loss) | 9901 | -€2,398 | €2,545 | +€4,943 | |
| Financial income | 75/76B | €709 | €2,045 | +€1,335 | +188% |
| Recurring financial income | 75 | €709 | €2,045 | +€1,335 | +188% |
| Financial charges | 65/66B | €67 | €515 | +€448 | +674% |
| Recurring financial charges | 65 | €67 | €515 | +€448 | +674% |
| Profit (loss) for the period before taxes | 9903 | -€1,756 | €4,075 | +€5,830 | |
| Income taxes | 67/77 | - | €3,428 | +€3,428 | |
| Profit (loss) for the period | 9904 | -€1,756 | €647 | +€2,402 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,756 | €647 | +€2,402 |
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 15 October 2026 via checked.be.