IMMO DEWI: 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 DEWI
Largest movements
- Receivables within one year +€3,135
up €3,135 (+19.7%), from €15,881 to €19,016
- Profit (loss) carried forward +€2,676
up €2,676 (+2.6%), from -€104,583 to -€101,907
- Other debts +€1,254
up €1,254 (+5.7%), from €21,848 to €23,102
- Gross operating margin +€1,204
up €1,204 (+15.5%), from €7,767 to €8,972
- Other operating charges +€248
up €248 (+11.8%), from €2,099 to €2,346
- Depreciation -€114
down €114 (-2.9%), from €3,987 to €3,873
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 | €69,313 | €72,738 | +€3,426 | +4.9% |
| Fixed assets | 21/28 | €52,092 | €52,572 | +€479 | +0.9% |
| Tangible fixed assets | 22/27 | €52,092 | €52,572 | +€479 | +0.9% |
| Land and buildings | 22 | €52,092 | €52,572 | +€479 | +0.9% |
| Current assets | 29/58 | €17,220 | €20,167 | +€2,946 | +17.1% |
| Amounts receivable within one year | 40/41 | €15,881 | €19,016 | +€3,135 | +19.7% |
| Other amounts receivable | 41 | €15,881 | €19,016 | +€3,135 | +19.7% |
| Cash at bank and in hand | 54/58 | €27 | €5 | -€22 | -80.0% |
| Deferred charges and accrued income | 490/1 | €1,312 | €1,145 | -€167 | -12.7% |
| Total equity and liabilities | 10/49 | €69,313 | €72,738 | +€3,426 | +4.9% |
| Equity | 10/15 | €39,196 | €41,871 | +€2,676 | +6.8% |
| Contributions | 10/11 | €143,778 | €143,778 | = | 0.0% |
| Capital | 10 | €143,778 | €143,778 | = | 0.0% |
| Issued capital | 100 | €143,778 | €143,778 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,583 | -€101,907 | +€2,676 | +2.6% |
| Amounts payable | 17/49 | €30,117 | €30,867 | +€750 | +2.5% |
| Amounts payable within one year | 42/48 | €30,117 | €30,867 | +€750 | +2.5% |
| Trade debts | 44 | €8,269 | €7,765 | -€504 | -6.1% |
| Suppliers | 440/4 | €8,269 | €7,765 | -€504 | -6.1% |
| Other amounts payable | 47/48 | €21,848 | €23,102 | +€1,254 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,987 | €3,873 | -€114 | -2.9% |
| Other operating charges | 640/8 | €2,099 | €2,346 | +€248 | +11.8% |
| Gross operating margin | 9900 | €7,767 | €8,972 | +€1,204 | +15.5% |
| Operating profit (loss) | 9901 | €1,682 | €2,753 | +€1,070 | +63.6% |
| Financial charges | 65/66B | €52 | €77 | +€25 | +47.5% |
| Recurring financial charges | 65 | €52 | €77 | +€25 | +47.5% |
| Profit (loss) for the period before taxes | 9903 | €1,630 | €2,676 | +€1,046 | +64.1% |
| Profit (loss) for the period | 9904 | €1,630 | €2,676 | +€1,046 | +64.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,630 | €2,676 | +€1,046 | +64.1% |
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.