IMMO DEWIN: 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 DEWIN
Largest movements
- Tangible fixed assets -€9,187
down €9,187 (-4.1%), from €224,233 to €215,046
- Debts after one year -€7,297
down €7,297 (-33.8%), from €21,616 to €14,320
- Other debts -€3,380
down €3,380 (-2.2%), from €154,765 to €151,385
- Gross operating margin -€3,306
down €3,306 (-17.2%), from €19,233 to €15,927
- Other operating charges +€421
up €421 (+15.3%), from €2,754 to €3,175
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 | €225,111 | €215,904 | -€9,207 | -4.1% |
| Fixed assets | 21/28 | €224,233 | €215,046 | -€9,187 | -4.1% |
| Tangible fixed assets | 22/27 | €224,233 | €215,046 | -€9,187 | -4.1% |
| Land and buildings | 22 | €224,233 | €215,046 | -€9,187 | -4.1% |
| Current assets | 29/58 | €878 | €858 | -€20 | -2.2% |
| Cash at bank and in hand | 54/58 | €571 | €543 | -€29 | -5.0% |
| Deferred charges and accrued income | 490/1 | €306 | €315 | +€9 | +3.0% |
| Total equity and liabilities | 10/49 | €225,111 | €215,904 | -€9,207 | -4.1% |
| Equity | 10/15 | €38,021 | €39,186 | +€1,165 | +3.1% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,979 | -€814 | +€1,165 | +58.9% |
| Amounts payable | 17/49 | €187,089 | €176,718 | -€10,371 | -5.5% |
| Amounts payable after more than one year | 17 | €21,616 | €14,320 | -€7,297 | -33.8% |
| Financial debts | 170/4 | €21,616 | €14,320 | -€7,297 | -33.8% |
| Amounts payable within one year | 42/48 | €165,473 | €161,498 | -€3,975 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €6,957 | €7,297 | +€339 | +4.9% |
| Trade debts | 44 | €3,405 | €2,392 | -€1,013 | -29.7% |
| Suppliers | 440/4 | €3,405 | €2,392 | -€1,013 | -29.7% |
| Taxes, remuneration and social security | 45 | €345 | €424 | +€79 | +22.8% |
| Taxes | 450/3 | €345 | €424 | +€79 | +22.8% |
| Other amounts payable | 47/48 | €154,765 | €151,385 | -€3,380 | -2.2% |
| Accrued charges and deferred income | 492/3 | - | €900 | +€900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,085 | €9,187 | +€103 | +1.1% |
| Other operating charges | 640/8 | €2,754 | €3,175 | +€421 | +15.3% |
| Gross operating margin | 9900 | €19,233 | €15,927 | -€3,306 | -17.2% |
| Operating profit (loss) | 9901 | €7,395 | €3,565 | -€3,830 | -51.8% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €2,015 | €1,977 | -€38 | -1.9% |
| Recurring financial charges | 65 | €2,015 | €1,977 | -€38 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €5,380 | €1,588 | -€3,792 | -70.5% |
| Income taxes | 67/77 | €345 | €424 | +€79 | +22.8% |
| Profit (loss) for the period | 9904 | €5,035 | €1,165 | -€3,870 | -76.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,035 | €1,165 | -€3,870 | -76.9% |
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 9 October 2026 via checked.be.