Immo DeDe: 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 DeDe
Largest movements
- Tangible fixed assets +€59,145
up €59,145 (+5.0%), from €1.2m to €1.2m
- Debts after one year +€56,496
up €56,496 (+5.7%), from €985,517 to €1.0m
- Reserves +€53,124
up €53,124 (+916.4%), from €5,797 to €58,921
- Other debts -€37,595
down €37,595 (-28.0%), from €134,072 to €96,477
- Depreciation +€21,621
up €21,621 (+63.7%), from €33,953 to €55,573
- Financial charges +€8,795
up €8,795 (+68.6%), from €12,822 to €21,618
- Gross operating margin -€8,517
down €8,517 (-6.1%), from €139,085 to €130,568
- Financial income -€2,926
down €2,926 (-100.0%), from €2,927 to €1
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 | €1,192,953 | €1,255,473 | +€62,520 | +5.2% |
| Fixed assets | 21/28 | €1,188,969 | €1,248,114 | +€59,145 | +5.0% |
| Tangible fixed assets | 22/27 | €1,188,969 | €1,248,114 | +€59,145 | +5.0% |
| Land and buildings | 22 | €1,188,969 | €1,248,114 | +€59,145 | +5.0% |
| Current assets | 29/58 | €3,983 | €7,359 | +€3,375 | +84.7% |
| Amounts receivable within one year | 40/41 | - | €3,297 | +€3,297 | |
| Trade receivables | 40 | - | €2,171 | +€2,171 | |
| Other amounts receivable | 41 | - | €1,126 | +€1,126 | |
| Cash at bank and in hand | 54/58 | €2,328 | €2,664 | +€337 | +14.5% |
| Deferred charges and accrued income | 490/1 | €1,656 | €1,397 | -€258 | -15.6% |
| Total equity and liabilities | 10/49 | €1,192,953 | €1,255,473 | +€62,520 | +5.2% |
| Equity | 10/15 | €7,797 | €60,921 | +€53,124 | +681.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €5,797 | €58,921 | +€53,124 | +916.4% |
| Distributable reserves | 133 | €5,797 | €58,921 | +€53,124 | +916.4% |
| Amounts payable | 17/49 | €1,185,155 | €1,194,552 | +€9,397 | +0.8% |
| Amounts payable after more than one year | 17 | €985,517 | €1,042,013 | +€56,496 | +5.7% |
| Financial debts | 170/4 | €985,517 | €1,042,013 | +€56,496 | +5.7% |
| Amounts payable within one year | 42/48 | €198,784 | €151,842 | -€46,942 | -23.6% |
| Current portion of amounts payable after more than one year | 42 | €52,189 | €54,406 | +€2,217 | +4.2% |
| Trade debts | 44 | €12,523 | €959 | -€11,564 | -92.3% |
| Suppliers | 440/4 | €12,523 | €959 | -€11,564 | -92.3% |
| Other amounts payable | 47/48 | €134,072 | €96,477 | -€37,595 | -28.0% |
| Accrued charges and deferred income | 492/3 | €854 | €697 | -€158 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,953 | €55,573 | +€21,621 | +63.7% |
| Other operating charges | 640/8 | €115 | €254 | +€139 | +120.9% |
| Gross operating margin | 9900 | €139,085 | €130,568 | -€8,517 | -6.1% |
| Operating profit (loss) | 9901 | €105,017 | €74,741 | -€30,276 | -28.8% |
| Financial income | 75/76B | €2,927 | €1 | -€2,926 | -100.0% |
| Recurring financial income | 75 | €2,927 | €1 | -€2,926 | -100.0% |
| Financial charges | 65/66B | €12,822 | €21,618 | +€8,795 | +68.6% |
| Recurring financial charges | 65 | €12,822 | €21,618 | +€8,795 | +68.6% |
| Profit (loss) for the period before taxes | 9903 | €95,121 | €53,124 | -€41,998 | -44.2% |
| Profit (loss) for the period | 9904 | €95,121 | €53,124 | -€41,998 | -44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €95,121 | €53,124 | -€41,998 | -44.2% |
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 10 October 2026 via checked.be.