Immo Dewa: what changed
What changed
Immo Dewa
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€51,844
2024 · -+€51,844
Equity
-€4,457
2024 · -€56,301+€51,844
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€51,844
up €51,844 (+68.5%), from -€75,677 to -€23,833
- Other debts -€51,844
down €51,844 (-92.1%), from €56,301 to €4,457
Income statement
- Gross operating margin +€51,844
new in 2025: €51,844
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€56,301 | -€4,457 | +€51,844 | +92.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,176 | €13,176 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,316 | €11,316 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,677 | -€23,833 | +€51,844 | +68.5% |
| Amounts payable | 17/49 | €56,301 | €4,457 | -€51,844 | -92.1% |
| Amounts payable within one year | 42/48 | €56,301 | €4,457 | -€51,844 | -92.1% |
| Other amounts payable | 47/48 | €56,301 | €4,457 | -€51,844 | -92.1% |
| Gross operating margin | 9900 | - | €51,844 | +€51,844 | |
| Operating profit (loss) | 9901 | - | €51,844 | +€51,844 | |
| Profit (loss) for the period before taxes | 9903 | - | €51,844 | +€51,844 | |
| Profit (loss) for the period | 9904 | - | €51,844 | +€51,844 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €51,844 | +€51,844 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.