ImmoHetDamberd - ImmoLeDamier: 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.
ImmoHetDamberd - ImmoLeDamier
Largest movements
- Tangible fixed assets -€6,084
down €6,084 (-2.5%), from €247,725 to €241,641
- Profit (loss) carried forward -€7,283
down €7,283 (-34.9%), from -€20,854 to -€28,137
- Gross operating margin -€12,061
down €12,061 (-54.9%), from €21,974 to €9,912
- Financial income +€1,289
new in 2025: €1,289
- Other operating charges +€368
up €368 (+3.1%), from €11,777 to €12,145
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 | €252,277 | €243,719 | -€8,557 | -3.4% |
| Fixed assets | 21/28 | €247,725 | €241,641 | -€6,084 | -2.5% |
| Tangible fixed assets | 22/27 | €247,725 | €241,641 | -€6,084 | -2.5% |
| Land and buildings | 22 | €247,725 | €241,641 | -€6,084 | -2.5% |
| Current assets | 29/58 | €4,552 | €2,079 | -€2,474 | -54.3% |
| Cash at bank and in hand | 54/58 | €4,329 | €1,849 | -€2,480 | -57.3% |
| Deferred charges and accrued income | 490/1 | €224 | €230 | +€6 | +2.7% |
| Total equity and liabilities | 10/49 | €252,277 | €243,719 | -€8,557 | -3.4% |
| Equity | 10/15 | €249,314 | €242,031 | -€7,283 | -2.9% |
| Contributions | 10/11 | €249,664 | €249,664 | = | 0.0% |
| Reserves | 13 | €20,503 | €20,503 | = | 0.0% |
| Distributable reserves | 133 | €20,503 | €20,503 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,854 | -€28,137 | -€7,283 | -34.9% |
| Amounts payable | 17/49 | €2,963 | €1,689 | -€1,274 | -43.0% |
| Amounts payable within one year | 42/48 | €2,450 | €1,161 | -€1,289 | -52.6% |
| Trade debts | 44 | €1,289 | €0 | -€1,289 | -100% |
| Suppliers | 440/4 | €1,289 | €0 | -€1,289 | -100% |
| Other amounts payable | 47/48 | €1,161 | €1,161 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €513 | €528 | +€14 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,084 | €6,084 | = | 0.0% |
| Other operating charges | 640/8 | €11,777 | €12,145 | +€368 | +3.1% |
| Gross operating margin | 9900 | €21,974 | €9,912 | -€12,061 | -54.9% |
| Operating profit (loss) | 9901 | €4,113 | -€8,317 | -€12,429 | |
| Financial income | 75/76B | - | €1,289 | +€1,289 | |
| Recurring financial income | 75 | - | €1,289 | +€1,289 | |
| Financial charges | 65/66B | €255 | €255 | = | 0.0% |
| Recurring financial charges | 65 | €255 | €255 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,857 | -€7,283 | -€11,140 | |
| Profit (loss) for the period | 9904 | €3,857 | -€7,283 | -€11,140 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,857 | -€7,283 | -€11,140 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.