IMMO DVM: 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 DVM
Largest movements
- Tangible fixed assets -€13,749
down €13,749 (-4.4%), from €313,304 to €299,555
- Other debts +€49,773
up €49,773 (+8.2%), from €605,516 to €655,288
- Profit (loss) carried forward -€33,400
down €33,400 (-7.3%), from -€460,314 to -€493,714
- Debts after one year -€32,171
down €32,171 (-22.8%), from €141,308 to €109,137
- Financial charges +€9,187
up €9,187 (+22.2%), from €41,313 to €50,500
- Depreciation -€8,418
down €8,418 (-38.0%), from €22,167 to €13,749
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €329,556 | €313,022 | -€16,534 | -5.0% |
| Fixed assets | 21/28 | €313,304 | €299,555 | -€13,749 | -4.4% |
| Tangible fixed assets | 22/27 | €313,304 | €299,555 | -€13,749 | -4.4% |
| Land and buildings | 22 | €313,304 | €299,555 | -€13,749 | -4.4% |
| Current assets | 29/58 | €16,252 | €13,467 | -€2,785 | -17.1% |
| Amounts receivable within one year | 40/41 | €2,175 | €149 | -€2,026 | -93.1% |
| Trade receivables | 40 | €2,175 | €149 | -€2,026 | -93.1% |
| Cash at bank and in hand | 54/58 | €14,077 | €13,238 | -€838 | -6.0% |
| Deferred charges and accrued income | 490/1 | - | €80 | +€80 | |
| Total equity and liabilities | 10/49 | €329,556 | €313,022 | -€16,534 | -5.0% |
| Equity | 10/15 | -€454,014 | -€487,414 | -€33,400 | -7.4% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€460,314 | -€493,714 | -€33,400 | -7.3% |
| Amounts payable | 17/49 | €783,570 | €800,436 | +€16,866 | +2.2% |
| Amounts payable after more than one year | 17 | €141,308 | €109,137 | -€32,171 | -22.8% |
| Financial debts | 170/4 | €141,308 | €109,137 | -€32,171 | -22.8% |
| Amounts payable within one year | 42/48 | €641,612 | €690,650 | +€49,037 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €33,208 | €34,785 | +€1,577 | +4.8% |
| Trade debts | 44 | €699 | €576 | -€123 | -17.5% |
| Suppliers | 440/4 | €699 | €576 | -€123 | -17.5% |
| Taxes, remuneration and social security | 45 | €2,190 | - | -€2,190 | |
| Taxes | 450/3 | €2,190 | - | -€2,190 | |
| Other amounts payable | 47/48 | €605,516 | €655,288 | +€49,773 | +8.2% |
| Accrued charges and deferred income | 492/3 | €650 | €650 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,167 | €13,749 | -€8,418 | -38.0% |
| Other operating charges | 640/8 | €2,716 | €2,814 | +€98 | +3.6% |
| Gross operating margin | 9900 | €33,594 | €33,663 | +€69 | +0.2% |
| Operating profit (loss) | 9901 | €8,711 | €17,100 | +€8,390 | +96.3% |
| Financial charges | 65/66B | €41,313 | €50,500 | +€9,187 | +22.2% |
| Recurring financial charges | 65 | €41,313 | €50,500 | +€9,187 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | -€32,602 | -€33,400 | -€798 | -2.4% |
| Profit (loss) for the period | 9904 | -€32,602 | -€33,400 | -€798 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,602 | -€33,400 | -€798 | -2.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.