IMMO DANSAERT: 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.
What changed
IMMO DANSAERT
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€121,524
2024 · -€55,326-€66,198
Equity
€882,343
2024 · €1.0m-€121,524
Cash
€15,006
2024 · €20,326-€5,320
Balance sheet total
€3.7m
2024 · €3.8m-€178,633
Largest movements
Assets
- Tangible fixed assets -€171,146
down €171,146 (-5.6%), from €3.0m to €2.9m
Equity and liabilities
- Debts after one year -€189,915
down €189,915 (-11.2%), from €1.7m to €1.5m
- Other debts +€179,850
up €179,850 (+96.3%), from €186,763 to €366,613
- Profit (loss) carried forward -€100,590
down €100,590 (-60.0%), from -€167,679 to -€268,270
Income statement
- Gross operating margin -€69,016
down €69,016 (-29.8%), from €231,933 to €162,917
- Financial charges -€2,880
down €2,880 (-3.3%), from €88,202 to €85,321
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.
Result 2024
-€55,326
Gross operating margin
-€69,016
Depreciation
+€0
Other operating charges
-€1,133
Financial income
-€6
Financial charges
+€2,880
Taxes
-€0
Deferred taxes and other
+€1,077
Result 2025
-€121,524
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.
From operations
+€181,755
Investment
€0
Financing
-€187,075
Cash 2024
€20,326
From operations (derived)
+€181,755
Net result for the year
-€121,524
Depreciation
+€171,146
Deferred charges and accrued income
+€2,166
Provisions
-€18,493
Trade debts
-€14,305
Other debts
+€179,850
Accrued charges and deferred income
-€17,087
Financing
-€187,075
Debts after one year
-€189,915
Current portion of long-term debt
+€2,840
Cash 2025
€15,006
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,849,154 | €3,670,521 | -€178,633 | -4.6% |
| Fixed assets | 21/28 | €3,826,661 | €3,655,515 | -€171,146 | -4.5% |
| Tangible fixed assets | 22/27 | €3,031,236 | €2,860,089 | -€171,146 | -5.6% |
| Land and buildings | 22 | €3,031,236 | €2,860,089 | -€171,146 | -5.6% |
| Financial fixed assets | 28 | €795,426 | €795,426 | = | 0.0% |
| Current assets | 29/58 | €22,492 | €15,006 | -€7,486 | -33.3% |
| Cash at bank and in hand | 54/58 | €20,326 | €15,006 | -€5,320 | -26.2% |
| Deferred charges and accrued income | 490/1 | €2,166 | €0 | -€2,166 | -100.0% |
| Total equity and liabilities | 10/49 | €3,849,154 | €3,670,521 | -€178,633 | -4.6% |
| Equity | 10/15 | €1,003,866 | €882,343 | -€121,524 | -12.1% |
| Contributions | 10/11 | €767,000 | €767,000 | = | 0.0% |
| Reserves | 13 | €404,546 | €383,612 | -€20,933 | -5.2% |
| Tax-exempt reserves | 132 | €401,257 | €380,324 | -€20,933 | -5.2% |
| Distributable reserves | 133 | €3,288 | €3,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,679 | -€268,270 | -€100,590 | -60.0% |
| Provisions and deferred taxes | 16 | €664,026 | €645,533 | -€18,493 | -2.8% |
| Provisions for liabilities and charges | 160/5 | €457,410 | €449,696 | -€7,714 | -1.7% |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €457,410 | €449,696 | -€7,714 | -1.7% |
| Deferred taxes | 168 | €206,616 | €195,837 | -€10,779 | -5.2% |
| Amounts payable | 17/49 | €2,181,261 | €2,142,645 | -€38,616 | -1.8% |
| Amounts payable after more than one year | 17 | €1,693,007 | €1,503,092 | -€189,915 | -11.2% |
| Financial debts | 170/4 | €1,693,007 | €1,503,092 | -€189,915 | -11.2% |
| Amounts payable within one year | 42/48 | €405,312 | €573,697 | +€168,386 | +41.5% |
| Current portion of amounts payable after more than one year | 42 | €187,080 | €189,921 | +€2,840 | +1.5% |
| Trade debts | 44 | €31,468 | €17,163 | -€14,305 | -45.5% |
| Suppliers | 440/4 | €31,468 | €17,163 | -€14,305 | -45.5% |
| Other amounts payable | 47/48 | €186,763 | €366,613 | +€179,850 | +96.3% |
| Accrued charges and deferred income | 492/3 | €82,943 | €65,856 | -€17,087 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €171,146 | €171,146 | -€0 | 0.0% |
| Other operating charges | 640/8 | €37,620 | €38,753 | +€1,133 | +3.0% |
| Gross operating margin | 9900 | €231,933 | €162,917 | -€69,016 | -29.8% |
| Operating profit (loss) | 9901 | €23,167 | -€46,982 | -€70,149 | |
| Financial income | 75/76B | €7 | €1 | -€6 | -84.4% |
| Recurring financial income | 75 | €7 | €1 | -€6 | -84.4% |
| Financial charges | 65/66B | €88,202 | €85,321 | -€2,880 | -3.3% |
| Recurring financial charges | 65 | €88,202 | €85,321 | -€2,880 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€65,028 | -€132,302 | -€67,275 | -103.5% |
| Transfer from deferred taxes | 780 | €9,702 | €10,779 | +€1,077 | +11.1% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€55,326 | -€121,524 | -€66,198 | -119.7% |
| Transfer from tax-exempt reserves | 789 | €18,841 | €20,933 | +€2,092 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,485 | -€100,590 | -€64,106 | -175.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.