Immo Divoy Group: 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 Divoy Group
Largest movements
- Tangible fixed assets -€5,583
down €5,583 (-1.1%), from €507,446 to €501,863
of which Plant, machinery and equipment: -€5,831
- Debts after one year -€10,300
down €10,300 (-8.0%), from €129,345 to €119,045
- Other debts +€7,126
up €7,126 (+2.8%), from €256,021 to €263,147
- Gross operating margin +€4,476
up €4,476 (+15.7%), from €28,588 to €33,064
- Financial charges +€2,682
up €2,682 (+103.1%), from €2,601 to €5,283
- Depreciation +€2,241
up €2,241 (+13.4%), from €16,707 to €18,948
- Other operating charges -€872
down €872 (-11.3%), from €7,735 to €6,863
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 | €517,652 | €516,300 | -€1,352 | -0.3% |
| Fixed assets | 21/28 | €507,446 | €501,863 | -€5,583 | -1.1% |
| Tangible fixed assets | 22/27 | €507,446 | €501,863 | -€5,583 | -1.1% |
| Land and buildings | 22 | €454,652 | €454,900 | +€248 | +0.1% |
| Plant, machinery and equipment | 23 | €52,794 | €46,963 | -€5,831 | -11.0% |
| Current assets | 29/58 | €10,206 | €14,437 | +€4,231 | +41.5% |
| Amounts receivable within one year | 40/41 | - | €87 | +€87 | |
| Trade receivables | 40 | - | €87 | +€87 | |
| Cash at bank and in hand | 54/58 | €8,284 | €11,678 | +€3,394 | +41.0% |
| Deferred charges and accrued income | 490/1 | €1,922 | €2,672 | +€750 | +39.0% |
| Total equity and liabilities | 10/49 | €517,652 | €516,300 | -€1,352 | -0.3% |
| Equity | 10/15 | €121,838 | €123,282 | +€1,444 | +1.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,338 | €95,782 | +€1,444 | +1.5% |
| Amounts payable | 17/49 | €395,814 | €393,018 | -€2,796 | -0.7% |
| Amounts payable after more than one year | 17 | €129,345 | €119,045 | -€10,300 | -8.0% |
| Financial debts | 170/4 | €129,345 | €119,045 | -€10,300 | -8.0% |
| Amounts payable within one year | 42/48 | €266,469 | €273,973 | +€7,504 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €9,975 | €10,300 | +€325 | +3.3% |
| Trade debts | 44 | €52 | - | -€52 | |
| Suppliers | 440/4 | €52 | - | -€52 | |
| Taxes, remuneration and social security | 45 | €421 | €526 | +€105 | +24.9% |
| Taxes | 450/3 | €421 | €526 | +€105 | +24.9% |
| Other amounts payable | 47/48 | €256,021 | €263,147 | +€7,126 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,707 | €18,948 | +€2,241 | +13.4% |
| Other operating charges | 640/8 | €7,735 | €6,863 | -€872 | -11.3% |
| Gross operating margin | 9900 | €28,588 | €33,064 | +€4,476 | +15.7% |
| Operating profit (loss) | 9901 | €4,146 | €7,253 | +€3,107 | +74.9% |
| Financial charges | 65/66B | €2,601 | €5,283 | +€2,682 | +103.1% |
| Recurring financial charges | 65 | €2,601 | €5,283 | +€2,682 | +103.1% |
| Profit (loss) for the period before taxes | 9903 | €1,545 | €1,970 | +€425 | +27.5% |
| Income taxes | 67/77 | €421 | €526 | +€105 | +24.9% |
| Profit (loss) for the period | 9904 | €1,124 | €1,444 | +€320 | +28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,124 | €1,444 | +€320 | +28.5% |
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 11 October 2026 via checked.be.