IMMO DAMRACING: 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 DAMRACING
Largest movements
- Receivables within one year +€894
up €894 (+3.6%), from €24,559 to €25,452
- Profit (loss) carried forward +€914
up €914 (+15.7%), from -€5,840 to -€4,925
- Gross operating margin +€2,326
up €2,326, from -€2,311 to €16
- Other operating charges -€230
down €230 (-36.5%), from €629 to €400
- Financial income -€151
down €151 (-10.1%), from €1,494 to €1,343
- Financial charges -€29
down €29 (-38.8%), from €74 to €45
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 | €24,610 | €25,474 | +€864 | +3.5% |
| Current assets | 29/58 | €24,610 | €25,474 | +€864 | +3.5% |
| Amounts receivable within one year | 40/41 | €24,559 | €25,452 | +€894 | +3.6% |
| Other amounts receivable | 41 | €24,559 | €25,452 | +€894 | +3.6% |
| Cash at bank and in hand | 54/58 | €51 | €22 | -€29 | -57.0% |
| Total equity and liabilities | 10/49 | €24,610 | €25,474 | +€864 | +3.5% |
| Equity | 10/15 | €24,160 | €25,075 | +€914 | +3.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,840 | -€4,925 | +€914 | +15.7% |
| Amounts payable | 17/49 | €449 | €400 | -€50 | -11.0% |
| Amounts payable within one year | 42/48 | €449 | €400 | -€50 | -11.0% |
| Trade debts | 44 | €449 | €400 | -€50 | -11.0% |
| Suppliers | 440/4 | €449 | €400 | -€50 | -11.0% |
| Other operating charges | 640/8 | €629 | €400 | -€230 | -36.5% |
| Gross operating margin | 9900 | -€2,311 | €16 | +€2,326 | |
| Operating profit (loss) | 9901 | -€2,940 | -€384 | +€2,556 | +86.9% |
| Financial income | 75/76B | €1,494 | €1,343 | -€151 | -10.1% |
| Recurring financial income | 75 | €1,494 | €1,343 | -€151 | -10.1% |
| Financial charges | 65/66B | €74 | €45 | -€29 | -38.8% |
| Recurring financial charges | 65 | €74 | €45 | -€29 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,519 | €914 | +€2,433 | |
| Profit (loss) for the period | 9904 | -€1,519 | €914 | +€2,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,519 | €914 | +€2,433 |
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 13 October 2026 via checked.be.