IMMO DOBBELENBERG: 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 DOBBELENBERG
Largest movements
- Financial fixed assets +€77,000
new in 2025: €77,000
- Receivables within one year +€63,000
new in 2025: €63,000
- Reserves +€83,793
up €83,793 (+16.6%), from €504,062 to €587,854
of which Distributable reserves: +€83,793
- Tax, wage and social debts +€20,118
new in 2025: €20,118
- Trade debts +€12,804
up €12,804 (+1068.1%), from €1,199 to €14,003
- Accrued charges and deferred income +€9,155
new in 2025: €9,155
- Gross operating margin +€149,710
up €149,710, from -€14,765 to €134,944
- Taxes +€20,118
new in 2025: €20,118
- Other operating charges +€14,272
up €14,272 (+132.3%), from €10,785 to €25,057
- Financial charges -€12,829
down €12,829 (-99.7%), from €12,866 to €38
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 | €608,685 | €734,555 | +€125,870 | +20.7% |
| Fixed assets | 21/28 | €518,206 | €589,267 | +€71,061 | +13.7% |
| Tangible fixed assets | 22/27 | €518,206 | €512,267 | -€5,939 | -1.1% |
| Land and buildings | 22 | €518,206 | €512,267 | -€5,939 | -1.1% |
| Financial fixed assets | 28 | - | €77,000 | +€77,000 | |
| Current assets | 29/58 | €90,479 | €145,288 | +€54,809 | +60.6% |
| Amounts receivable within one year | 40/41 | - | €63,000 | +€63,000 | |
| Trade receivables | 40 | - | €63,000 | +€63,000 | |
| Cash at bank and in hand | 54/58 | €89,201 | €81,978 | -€7,223 | -8.1% |
| Deferred charges and accrued income | 490/1 | €1,278 | €310 | -€968 | -75.7% |
| Total equity and liabilities | 10/49 | €608,685 | €734,555 | +€125,870 | +20.7% |
| Equity | 10/15 | €602,486 | €686,279 | +€83,793 | +13.9% |
| Contributions | 10/11 | €79,860 | €79,860 | = | 0.0% |
| Capital | 10 | €79,860 | €79,860 | = | 0.0% |
| Issued capital | 100 | €79,860 | €79,860 | = | 0.0% |
| Revaluation surpluses | 12 | €18,565 | €18,565 | = | 0.0% |
| Reserves | 13 | €504,062 | €587,854 | +€83,793 | +16.6% |
| Non-distributable reserves | 130/1 | €7,986 | €7,986 | = | 0.0% |
| Legal reserve | 130 | €7,986 | €7,986 | = | 0.0% |
| Tax-exempt reserves | 132 | €44,338 | €44,338 | = | 0.0% |
| Distributable reserves | 133 | €451,738 | €535,530 | +€83,793 | +18.5% |
| Amounts payable | 17/49 | €6,199 | €48,276 | +€42,077 | +678.8% |
| Amounts payable within one year | 42/48 | €6,199 | €39,121 | +€32,922 | +531.1% |
| Trade debts | 44 | €1,199 | €14,003 | +€12,804 | +1068.1% |
| Suppliers | 440/4 | €1,199 | €14,003 | +€12,804 | +1068.1% |
| Taxes, remuneration and social security | 45 | - | €20,118 | +€20,118 | |
| Taxes | 450/3 | - | €20,118 | +€20,118 | |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €9,155 | +€9,155 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,939 | €5,939 | = | 0.0% |
| Other operating charges | 640/8 | €10,785 | €25,057 | +€14,272 | +132.3% |
| Gross operating margin | 9900 | -€14,765 | €134,944 | +€149,710 | |
| Operating profit (loss) | 9901 | -€31,490 | €103,948 | +€135,438 | |
| Financial charges | 65/66B | €12,866 | €38 | -€12,829 | -99.7% |
| Recurring financial charges | 65 | €12,866 | €38 | -€12,829 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | -€44,356 | €103,910 | +€148,266 | |
| Income taxes | 67/77 | - | €20,118 | +€20,118 | |
| Profit (loss) for the period | 9904 | -€44,356 | €83,793 | +€128,149 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,356 | €83,793 | +€128,149 |
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 30 September 2026 via checked.be.