IMMO DENOLF: 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 DENOLF
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,803
2024 · -€1,875-€1,928
Equity
-€86,975
2024 · -€83,172-€3,803
Cash
-
not filed
Balance sheet total
€370,250
2024 · €372,125-€1,875
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€3,803
down €3,803 (-4.0%), from -€95,572 to -€99,375
Income statement
- Gross operating margin -€1,802
new in 2025: -€1,802
- Other operating charges +€126
new in 2025: €126
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
-€1,875
Other operating charges
-€126
Other operating items
-€1,802
Result 2025
-€3,803
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €372,125 | €370,250 | -€1,875 | -0.5% |
| Fixed assets | 21/28 | €372,125 | €370,250 | -€1,875 | -0.5% |
| Tangible fixed assets | 22/27 | €372,125 | €370,250 | -€1,875 | -0.5% |
| Land and buildings | 22 | €372,125 | €370,250 | -€1,875 | -0.5% |
| Total equity and liabilities | 10/49 | €372,125 | €370,250 | -€1,875 | -0.5% |
| Equity | 10/15 | -€83,172 | -€86,975 | -€3,803 | -4.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,572 | -€99,375 | -€3,803 | -4.0% |
| Amounts payable | 17/49 | €455,297 | €457,225 | +€1,928 | +0.4% |
| Amounts payable within one year | 42/48 | €455,297 | €457,225 | +€1,928 | +0.4% |
| Trade debts | 44 | - | €1,928 | +€1,928 | |
| Suppliers | 440/4 | - | €1,928 | +€1,928 | |
| Other amounts payable | 47/48 | €455,297 | €455,297 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,875 | €1,875 | = | 0.0% |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | - | -€1,802 | -€1,802 | |
| Operating profit (loss) | 9901 | -€1,875 | -€3,803 | -€1,928 | -102.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,875 | -€3,803 | -€1,928 | -102.8% |
| Profit (loss) for the period | 9904 | -€1,875 | -€3,803 | -€1,928 | -102.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,875 | -€3,803 | -€1,928 | -102.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.