IMMO DORP 8: 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 DORP 8
Largest movements
- Tangible fixed assets -€41,686
down €41,686 (-7.7%), from €537,922 to €496,236
- Cash -€13,925
down €13,925 (-69.4%), from €20,064 to €6,138
mainly Debts after one year (-€27,315) and Other debts (-€25,570)
- Debts after one year -€27,315
down €27,315 (-13.5%), from €202,342 to €175,027
- Other debts -€25,570
down €25,570 (-65.7%), from €38,904 to €13,333
- Reserves +€22,401
up €22,401 (+10.1%), from €220,937 to €243,338
- Revaluation surpluses -€18,716
down €18,716 (-38.8%), from €48,189 to €29,473
- Gross operating margin -€11,588
down €11,588 (-14.5%), from €79,938 to €68,349
- Taxes -€2,557
down €2,557 (-25.5%), from €10,024 to €7,467
- Financial charges -€1,540
down €1,540 (-13.9%), from €11,061 to €9,521
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.
Derived cash bridge
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 | €561,986 | €512,025 | -€49,961 | -8.9% |
| Fixed assets | 21/28 | €537,922 | €496,236 | -€41,686 | -7.7% |
| Tangible fixed assets | 22/27 | €537,922 | €496,236 | -€41,686 | -7.7% |
| Land and buildings | 22 | €537,922 | €496,236 | -€41,686 | -7.7% |
| Current assets | 29/58 | €24,064 | €15,789 | -€8,275 | -34.4% |
| Amounts receivable within one year | 40/41 | €248 | €781 | +€533 | +215% |
| Other amounts receivable | 41 | €248 | €781 | +€533 | +215% |
| Cash at bank and in hand | 54/58 | €20,064 | €6,138 | -€13,925 | -69.4% |
| Deferred charges and accrued income | 490/1 | €3,752 | €8,870 | +€5,118 | +136% |
| Total equity and liabilities | 10/49 | €561,986 | €512,025 | -€49,961 | -8.9% |
| Equity | 10/15 | €287,676 | €291,362 | +€3,686 | +1.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Revaluation surpluses | 12 | €48,189 | €29,473 | -€18,716 | -38.8% |
| Reserves | 13 | €220,937 | €243,338 | +€22,401 | +10.1% |
| Distributable reserves | 133 | €220,937 | €243,338 | +€22,401 | +10.1% |
| Amounts payable | 17/49 | €274,310 | €220,664 | -€53,646 | -19.6% |
| Amounts payable after more than one year | 17 | €202,342 | €175,027 | -€27,315 | -13.5% |
| Financial debts | 170/4 | €202,342 | €175,027 | -€27,315 | -13.5% |
| Amounts payable within one year | 42/48 | €71,968 | €45,636 | -€26,332 | -36.6% |
| Current portion of amounts payable after more than one year | 42 | €26,244 | €27,315 | +€1,071 | +4.1% |
| Financial debts | 43 | €2,667 | €2,609 | -€58 | -2.2% |
| Credit institutions | 430/8 | €2,667 | €2,609 | -€58 | -2.2% |
| Trade debts | 44 | €0 | €355 | +€355 | |
| Suppliers | 440/4 | €0 | €355 | +€355 | |
| Taxes, remuneration and social security | 45 | €4,153 | €2,024 | -€2,129 | -51.3% |
| Taxes | 450/3 | €4,153 | €2,024 | -€2,129 | -51.3% |
| Other amounts payable | 47/48 | €38,904 | €13,333 | -€25,570 | -65.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,686 | €41,686 | = | 0.0% |
| Other operating charges | 640/8 | €5,809 | €5,989 | +€181 | +3.1% |
| Gross operating margin | 9900 | €79,938 | €68,349 | -€11,588 | -14.5% |
| Operating profit (loss) | 9901 | €32,443 | €20,674 | -€11,769 | -36.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €11,061 | €9,521 | -€1,540 | -13.9% |
| Recurring financial charges | 65 | €11,061 | €9,521 | -€1,540 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €21,382 | €11,153 | -€10,229 | -47.8% |
| Income taxes | 67/77 | €10,024 | €7,467 | -€2,557 | -25.5% |
| Profit (loss) for the period | 9904 | €11,358 | €3,686 | -€7,672 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,358 | €3,686 | -€7,672 | -67.5% |
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 18 October 2026 via checked.be.