IMMO DIGIDENT: 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 DIGIDENT
Largest movements
- Tangible fixed assets -€43,778
down €43,778 (-4.1%), from €1.1m to €1.0m
of which Land and buildings: -€31,838
- Debts after one year -€49,847
down €49,847 (-8.4%), from €590,346 to €540,498
- Gross operating margin +€5,360
up €5,360 (+8.6%), from €62,282 to €67,642
- Financial charges -€1,166
down €1,166 (-6.0%), from €19,285 to €18,119
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 | €1,072,857 | €1,029,233 | -€43,624 | -4.1% |
| Fixed assets | 21/28 | €1,057,298 | €1,013,520 | -€43,778 | -4.1% |
| Tangible fixed assets | 22/27 | €1,057,298 | €1,013,520 | -€43,778 | -4.1% |
| Land and buildings | 22 | €968,610 | €936,772 | -€31,838 | -3.3% |
| Other tangible fixed assets | 26 | €88,688 | €76,748 | -€11,940 | -13.5% |
| Current assets | 29/58 | €15,559 | €15,713 | +€154 | +1.0% |
| Amounts receivable within one year | 40/41 | €2,453 | €2,539 | +€86 | +3.5% |
| Trade receivables | 40 | €2,453 | €2,539 | +€86 | +3.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €13,106 | €13,174 | +€68 | +0.5% |
| Total equity and liabilities | 10/49 | €1,072,857 | €1,029,233 | -€43,624 | -4.1% |
| Equity | 10/15 | €155,455 | €157,542 | +€2,087 | +1.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125,455 | €127,542 | +€2,087 | +1.7% |
| Amounts payable | 17/49 | €917,402 | €871,692 | -€45,711 | -5.0% |
| Amounts payable after more than one year | 17 | €590,346 | €540,498 | -€49,847 | -8.4% |
| Financial debts | 170/4 | €590,346 | €540,498 | -€49,847 | -8.4% |
| Amounts payable within one year | 42/48 | €327,056 | €331,193 | +€4,137 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €48,629 | €49,847 | +€1,219 | +2.5% |
| Trade debts | 44 | €1,155 | €1,299 | +€144 | +12.5% |
| Suppliers | 440/4 | €1,155 | €1,299 | +€144 | +12.5% |
| Other amounts payable | 47/48 | €277,273 | €280,047 | +€2,774 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,778 | €43,778 | = | 0.0% |
| Other operating charges | 640/8 | €3,558 | €3,658 | +€100 | +2.8% |
| Gross operating margin | 9900 | €62,282 | €67,642 | +€5,360 | +8.6% |
| Operating profit (loss) | 9901 | €14,946 | €20,206 | +€5,261 | +35.2% |
| Financial charges | 65/66B | €19,285 | €18,119 | -€1,166 | -6.0% |
| Recurring financial charges | 65 | €19,285 | €18,119 | -€1,166 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,339 | €2,087 | +€6,426 | |
| Profit (loss) for the period | 9904 | -€4,339 | €2,087 | +€6,426 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,339 | €2,087 | +€6,426 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.