DIM’IMMO: what changed
DIM’IMMO
Largest movements
- Cash +€7,659
up €7,659 (+14.3%), from €53,722 to €61,381
mainly Net result for the year (+€20,453) and Depreciation (+€4,566)
- Tangible fixed assets -€4,566
down €4,566 (-49.9%), from €9,158 to €4,592
- Profit (loss) carried forward +€20,453
up €20,453 (+70.0%), from €29,206 to €49,660
- Tax, wage and social debts -€14,864
down €14,864 (-60.9%), from €24,411 to €9,547
- Debts after one year -€3,767
no longer reported in 2025 (was €3,767)
- Gross operating margin -€10,715
down €10,715 (-24.8%), from €43,276 to €32,562
- Taxes -€1,580
down €1,580 (-19.1%), from €8,289 to €6,709
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,562 | €66,346 | +€2,784 | +4.4% |
| Fixed assets | 21/28 | €9,158 | €4,592 | -€4,566 | -49.9% |
| Tangible fixed assets | 22/27 | €9,158 | €4,592 | -€4,566 | -49.9% |
| Furniture and vehicles | 24 | €9,158 | €4,592 | -€4,566 | -49.9% |
| Current assets | 29/58 | €54,405 | €61,754 | +€7,349 | +13.5% |
| Cash at bank and in hand | 54/58 | €53,722 | €61,381 | +€7,659 | +14.3% |
| Deferred charges and accrued income | 490/1 | €683 | €373 | -€310 | -45.3% |
| Total equity and liabilities | 10/49 | €63,562 | €66,346 | +€2,784 | +4.4% |
| Equity | 10/15 | €31,706 | €52,160 | +€20,453 | +64.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,206 | €49,660 | +€20,453 | +70.0% |
| Amounts payable | 17/49 | €31,856 | €14,186 | -€17,670 | -55.5% |
| Amounts payable after more than one year | 17 | €3,767 | - | -€3,767 | |
| Financial debts | 170/4 | €3,767 | - | -€3,767 | |
| Amounts payable within one year | 42/48 | €28,089 | €14,186 | -€13,903 | -49.5% |
| Current portion of amounts payable after more than one year | 42 | €3,319 | €3,767 | +€448 | +13.5% |
| Trade debts | 44 | €359 | €872 | +€513 | +143% |
| Suppliers | 440/4 | €359 | €872 | +€513 | +143% |
| Taxes, remuneration and social security | 45 | €24,411 | €9,547 | -€14,864 | -60.9% |
| Taxes | 450/3 | €24,411 | €9,547 | -€14,864 | -60.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,541 | €4,566 | +€25 | +0.5% |
| Other operating charges | 640/8 | €843 | €601 | -€242 | -28.7% |
| Gross operating margin | 9900 | €43,276 | €32,562 | -€10,715 | -24.8% |
| Operating profit (loss) | 9901 | €37,892 | €27,395 | -€10,498 | -27.7% |
| Financial income | 75/76B | €291 | €182 | -€109 | -37.4% |
| Recurring financial income | 75 | €291 | €182 | -€109 | -37.4% |
| Financial charges | 65/66B | €688 | €414 | -€274 | -39.8% |
| Recurring financial charges | 65 | €688 | €414 | -€274 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | €37,495 | €27,162 | -€10,333 | -27.6% |
| Income taxes | 67/77 | €8,289 | €6,709 | -€1,580 | -19.1% |
| Profit (loss) for the period | 9904 | €29,206 | €20,453 | -€8,753 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,206 | €20,453 | -€8,753 | -30.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.