Immo DIDDEN: 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 DIDDEN
Largest movements
- Tangible fixed assets -€14,409
down €14,409 (-7.7%), from €186,971 to €172,561
- Receivables within one year +€2,110
up €2,110 (+29.1%), from €7,260 to €9,370
- Debts after one year -€16,250
down €16,250 (-14.3%), from €113,749 to €97,499
- Trade debts -€4,830
down €4,830 (-40.1%), from €12,057 to €7,228
- Profit (loss) carried forward +€3,560
up €3,560, from -€3,169 to €391
- Tax, wage and social debts +€1,997
up €1,997 (+105.6%), from €1,890 to €3,887
- Gross operating margin +€4,551
up €4,551 (+21.9%), from €20,786 to €25,337
- Financial charges -€508
down €508 (-8.2%), from €6,219 to €5,711
- Other operating charges -€293
down €293 (-16.3%), from €1,790 to €1,497
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 | €196,338 | €182,672 | -€13,666 | -7.0% |
| Fixed assets | 21/28 | €186,971 | €172,561 | -€14,409 | -7.7% |
| Tangible fixed assets | 22/27 | €186,971 | €172,561 | -€14,409 | -7.7% |
| Land and buildings | 22 | €186,971 | €172,561 | -€14,409 | -7.7% |
| Current assets | 29/58 | €9,367 | €10,111 | +€743 | +7.9% |
| Amounts receivable within one year | 40/41 | €7,260 | €9,370 | +€2,110 | +29.1% |
| Trade receivables | 40 | €7,260 | €9,370 | +€2,110 | +29.1% |
| Cash at bank and in hand | 54/58 | €2,107 | €741 | -€1,367 | -64.9% |
| Total equity and liabilities | 10/49 | €196,338 | €182,672 | -€13,666 | -7.0% |
| Equity | 10/15 | €21,111 | €24,671 | +€3,560 | +16.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,680 | €5,680 | = | 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 | €3,820 | €3,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,169 | €391 | +€3,560 | |
| Amounts payable | 17/49 | €175,227 | €158,001 | -€17,226 | -9.8% |
| Amounts payable after more than one year | 17 | €113,749 | €97,499 | -€16,250 | -14.3% |
| Financial debts | 170/4 | €113,749 | €97,499 | -€16,250 | -14.3% |
| Amounts payable within one year | 42/48 | €61,478 | €60,502 | -€976 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €16,250 | €16,250 | = | 0.0% |
| Trade debts | 44 | €12,057 | €7,228 | -€4,830 | -40.1% |
| Suppliers | 440/4 | €12,057 | €7,228 | -€4,830 | -40.1% |
| Taxes, remuneration and social security | 45 | €1,890 | €3,887 | +€1,997 | +105.6% |
| Taxes | 450/3 | €1,890 | €3,887 | +€1,997 | +105.6% |
| Other amounts payable | 47/48 | €31,281 | €33,138 | +€1,857 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,409 | €14,409 | = | 0.0% |
| Other operating charges | 640/8 | €1,790 | €1,497 | -€293 | -16.3% |
| Gross operating margin | 9900 | €20,786 | €25,337 | +€4,551 | +21.9% |
| Operating profit (loss) | 9901 | €4,586 | €9,430 | +€4,844 | +105.6% |
| Financial charges | 65/66B | €6,219 | €5,711 | -€508 | -8.2% |
| Recurring financial charges | 65 | €6,219 | €5,711 | -€508 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,633 | €3,719 | +€5,352 | |
| Income taxes | 67/77 | - | €159 | +€159 | |
| Profit (loss) for the period | 9904 | -€1,633 | €3,560 | +€5,192 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,633 | €3,560 | +€5,192 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.