IMMO DAMEN: 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.
IMMO DAMEN
Largest movements
- Cash +€18,746
up €18,746 (+83.8%), from €22,370 to €41,116
mainly Other debts (+€14,101) and Depreciation (+€9,917)
- Tangible fixed assets -€9,917
down €9,917 (-2.9%), from €338,241 to €328,324
of which Land and buildings: -€9,654
- Other debts +€14,101
up €14,101 (+77.2%), from €18,273 to €32,373
- Reserves -€9,311
down €9,311 (-11.4%), from €81,624 to €72,314
- Gross operating margin +€7,060
up €7,060 (+50.4%), from €13,997 to €21,057
- Taxes +€2,326
up €2,326 (+525.5%), from €443 to €2,768
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 | €361,313 | €369,588 | +€8,275 | +2.3% |
| Fixed assets | 21/28 | €338,241 | €328,324 | -€9,917 | -2.9% |
| Tangible fixed assets | 22/27 | €338,241 | €328,324 | -€9,917 | -2.9% |
| Land and buildings | 22 | €337,950 | €328,296 | -€9,654 | -2.9% |
| Plant, machinery and equipment | 23 | €290 | €28 | -€263 | -90.5% |
| Current assets | 29/58 | €23,073 | €41,265 | +€18,192 | +78.8% |
| Amounts receivable within one year | 40/41 | €557 | €0 | -€557 | -100.0% |
| Other amounts receivable | 41 | €557 | €0 | -€557 | -100.0% |
| Cash at bank and in hand | 54/58 | €22,370 | €41,116 | +€18,746 | +83.8% |
| Deferred charges and accrued income | 490/1 | €145 | €149 | +€4 | +2.5% |
| Total equity and liabilities | 10/49 | €361,313 | €369,588 | +€8,275 | +2.3% |
| Equity | 10/15 | €341,624 | €332,314 | -€9,311 | -2.7% |
| Contributions | 10/11 | €260,000 | €260,000 | = | 0.0% |
| Reserves | 13 | €81,624 | €72,314 | -€9,311 | -11.4% |
| Distributable reserves | 133 | €81,624 | €72,314 | -€9,311 | -11.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,689 | €37,275 | +€17,586 | +89.3% |
| Amounts payable within one year | 42/48 | €19,689 | €36,275 | +€16,586 | +84.2% |
| Trade debts | 44 | €1,416 | €1,133 | -€283 | -20.0% |
| Suppliers | 440/4 | €1,416 | €1,133 | -€283 | -20.0% |
| Taxes, remuneration and social security | 45 | €0 | €2,768 | +€2,768 | |
| Taxes | 450/3 | €0 | €2,768 | +€2,768 | |
| Other amounts payable | 47/48 | €18,273 | €32,373 | +€14,101 | +77.2% |
| Accrued charges and deferred income | 492/3 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,917 | €9,917 | = | 0.0% |
| Other operating charges | 640/8 | €2,519 | €2,598 | +€79 | +3.1% |
| Gross operating margin | 9900 | €13,997 | €21,057 | +€7,060 | +50.4% |
| Operating profit (loss) | 9901 | €1,561 | €8,543 | +€6,981 | +447.1% |
| Financial charges | 65/66B | €170 | €242 | +€72 | +42.2% |
| Recurring financial charges | 65 | €170 | €242 | +€72 | +42.2% |
| Profit (loss) for the period before taxes | 9903 | €1,391 | €8,300 | +€6,909 | +496.7% |
| Income taxes | 67/77 | €443 | €2,768 | +€2,326 | +525.5% |
| Profit (loss) for the period | 9904 | €948 | €5,532 | +€4,583 | +483.3% |
| Profit (loss) for the period to be appropriated | 9905 | €948 | €5,532 | +€4,583 | +483.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.