IMMO DOYVE: 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 DOYVE
Largest movements
- Tangible fixed assets +€496,411
new in 2025: €496,411
- Receivables within one year +€51,204
up €51,204 (+29.2%), from €175,450 to €226,654
of which Other amounts receivable: +€69,354
- Debts after one year +€441,000
up €441,000 (+269%), from €164,000 to €605,000
- Trade debts +€75,104
up €75,104 (+4,746%), from €1,583 to €76,687
- Other debts +€60,550
up €60,550 (+33.3%), from €181,932 to €242,482
- Current portion of long-term debt -€48,553
down €48,553 (-100%), from €48,553 to €0
- Reserves +€37,000
up €37,000 (+9.7%), from €381,197 to €418,197
of which Distributable reserves: +€37,000
- Gross operating margin -€32,822
down €32,822 (-22.7%), from €144,467 to €111,646
- Staff costs -€30,714
down €30,714 (-64.0%), from €47,961 to €17,247
- Depreciation +€16,792
new in 2025: €16,792
- Financial charges +€11,829
up €11,829 (+61.0%), from €19,382 to €31,211
- Taxes -€6,252
down €6,252 (-40.3%), from €15,498 to €9,246
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 | €866,938 | €1,425,640 | +€558,701 | +64.4% |
| Fixed assets | 21/28 | €662,742 | €1,159,153 | +€496,411 | +74.9% |
| Tangible fixed assets | 22/27 | - | €496,411 | +€496,411 | |
| Land and buildings | 22 | - | €496,411 | +€496,411 | |
| Financial fixed assets | 28 | €662,742 | €662,742 | = | 0.0% |
| Current assets | 29/58 | €204,196 | €266,486 | +€62,290 | +30.5% |
| Amounts receivable within one year | 40/41 | €175,450 | €226,654 | +€51,204 | +29.2% |
| Trade receivables | 40 | €175,450 | €157,300 | -€18,150 | -10.3% |
| Other amounts receivable | 41 | €0 | €69,354 | +€69,354 | |
| Cash at bank and in hand | 54/58 | €28,746 | €39,833 | +€11,086 | +38.6% |
| Total equity and liabilities | 10/49 | €866,938 | €1,425,640 | +€558,701 | +64.4% |
| Equity | 10/15 | €443,849 | €480,304 | +€36,456 | +8.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €381,197 | €418,197 | +€37,000 | +9.7% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €375,000 | €412,000 | +€37,000 | +9.9% |
| Profit (loss) carried forward | 14 | €678 | €134 | -€544 | -80.3% |
| Amounts payable | 17/49 | €423,090 | €945,335 | +€522,246 | +123% |
| Amounts payable after more than one year | 17 | €164,000 | €605,000 | +€441,000 | +269% |
| Financial debts | 170/4 | €164,000 | €605,000 | +€441,000 | +269% |
| Amounts payable within one year | 42/48 | €259,051 | €340,335 | +€81,284 | +31.4% |
| Current portion of amounts payable after more than one year | 42 | €48,553 | €0 | -€48,553 | -100% |
| Trade debts | 44 | €1,583 | €76,687 | +€75,104 | +4,746% |
| Suppliers | 440/4 | €1,583 | €76,687 | +€75,104 | +4,746% |
| Taxes, remuneration and social security | 45 | €26,983 | €21,167 | -€5,817 | -21.6% |
| Taxes | 450/3 | €21,695 | €14,699 | -€6,997 | -32.2% |
| Remuneration and social security | 454/9 | €5,288 | €6,468 | +€1,180 | +22.3% |
| Other amounts payable | 47/48 | €181,932 | €242,482 | +€60,550 | +33.3% |
| Accrued charges and deferred income | 492/3 | €38 | €0 | -€38 | -100% |
| Remuneration, social security and pensions | 62 | €47,961 | €17,247 | -€30,714 | -64.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €16,792 | +€16,792 | |
| Other operating charges | 640/8 | €1,258 | €694 | -€564 | -44.8% |
| Gross operating margin | 9900 | €144,467 | €111,646 | -€32,822 | -22.7% |
| Operating profit (loss) | 9901 | €95,249 | €76,913 | -€18,336 | -19.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €19,382 | €31,211 | +€11,829 | +61.0% |
| Recurring financial charges | 65 | €19,382 | €31,211 | +€11,829 | +61.0% |
| Profit (loss) for the period before taxes | 9903 | €75,866 | €45,702 | -€30,165 | -39.8% |
| Income taxes | 67/77 | €15,498 | €9,246 | -€6,252 | -40.3% |
| Profit (loss) for the period | 9904 | €60,368 | €36,456 | -€23,913 | -39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,368 | €36,456 | -€23,913 | -39.6% |
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 17 October 2026 via checked.be.