IMMO DIDDEN: 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.
IMMO DIDDEN
Largest movements
- Receivables within one year -€91,589
down €91,589 (-80.2%), from €114,164 to €22,575
- Cash -€8,424
down €8,424 (-59.5%), from €14,166 to €5,742
mainly Other debts (-€85,000) and Contributions, distributions and other (-€40,000)
- Deferred charges and accrued income -€3,804
down €3,804 (-3.8%), from €99,432 to €95,629
- Other debts -€85,000
down €85,000 (-55.2%), from €153,964 to €68,964
- Reserves -€18,415
down €18,415 (-68.3%), from €26,952 to €8,537
of which Distributable reserves: -€18,415
- Trade debts -€3,025
down €3,025 (-13.3%), from €22,799 to €19,774
- Other operating charges -€18,893
down €18,893 (-14.2%), from €132,768 to €113,874
- Gross operating margin -€17,787
down €17,787 (-10.8%), from €164,163 to €146,376
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €228,959 | €124,903 | -€104,056 | -45.4% |
| Fixed assets | 21/28 | €1,197 | €958 | -€239 | -20.0% |
| Tangible fixed assets | 22/27 | €1,197 | €958 | -€239 | -20.0% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €1,197 | €958 | -€239 | -20.0% |
| Current assets | 29/58 | €227,762 | €123,945 | -€103,817 | -45.6% |
| Amounts receivable within one year | 40/41 | €114,164 | €22,575 | -€91,589 | -80.2% |
| Trade receivables | 40 | €114,164 | €22,575 | -€91,589 | -80.2% |
| Cash at bank and in hand | 54/58 | €14,166 | €5,742 | -€8,424 | -59.5% |
| Deferred charges and accrued income | 490/1 | €99,432 | €95,629 | -€3,804 | -3.8% |
| Total equity and liabilities | 10/49 | €228,959 | €124,903 | -€104,056 | -45.4% |
| Equity | 10/15 | €33,152 | €14,737 | -€18,415 | -55.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €26,952 | €8,537 | -€18,415 | -68.3% |
| 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 | €25,092 | €6,677 | -€18,415 | -73.4% |
| Amounts payable | 17/49 | €195,807 | €110,166 | -€85,641 | -43.7% |
| Amounts payable within one year | 42/48 | €195,807 | €109,121 | -€86,686 | -44.3% |
| Trade debts | 44 | €22,799 | €19,774 | -€3,025 | -13.3% |
| Suppliers | 440/4 | €22,799 | €19,774 | -€3,025 | -13.3% |
| Taxes, remuneration and social security | 45 | €19,045 | €20,383 | +€1,339 | +7.0% |
| Taxes | 450/3 | €19,045 | €20,383 | +€1,339 | +7.0% |
| Other amounts payable | 47/48 | €153,964 | €68,964 | -€85,000 | -55.2% |
| Accrued charges and deferred income | 492/3 | - | €1,045 | +€1,045 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €975 | €239 | -€736 | -75.5% |
| Other operating charges | 640/8 | €132,768 | €113,874 | -€18,893 | -14.2% |
| Gross operating margin | 9900 | €164,163 | €146,376 | -€17,787 | -10.8% |
| Operating profit (loss) | 9901 | €30,420 | €32,262 | +€1,842 | +6.1% |
| Financial charges | 65/66B | €2,357 | €2,380 | +€23 | +1.0% |
| Recurring financial charges | 65 | €2,357 | €2,380 | +€23 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €28,063 | €29,882 | +€1,819 | +6.5% |
| Income taxes | 67/77 | €7,162 | €8,297 | +€1,135 | +15.8% |
| Profit (loss) for the period | 9904 | €20,901 | €21,585 | +€684 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €20,901 | €21,585 | +€684 | +3.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.