G-G IMMO: 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.
G-G IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€160,061
up €160,061 (+30.9%), from €518,332 to €678,393
- Debts after one year -€83,090
down €83,090 (-19.0%), from €437,594 to €354,504
- Other debts -€78,000
down €78,000 (-58.7%), from €132,900 to €54,900
- Financial income +€160,000
new in 2025: €160,000
- Gross operating margin -€11,633
down €11,633 (-78.9%), from €14,741 to €3,107
- Taxes -€2,176
no longer reported in 2025 (was €2,176)
- Financial charges -€818
down €818 (-21.8%), from €3,744 to €2,926
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 | €1,375,638 | €1,373,062 | -€2,576 | -0.2% |
| Fixed assets | 21/28 | €1,373,003 | €1,373,003 | = | 0.0% |
| Financial fixed assets | 28 | €1,373,003 | €1,373,003 | = | 0.0% |
| Current assets | 29/58 | €2,635 | €60 | -€2,576 | -97.7% |
| Cash at bank and in hand | 54/58 | €2,635 | €60 | -€2,576 | -97.7% |
| Total equity and liabilities | 10/49 | €1,375,638 | €1,373,062 | -€2,576 | -0.2% |
| Equity | 10/15 | €718,332 | €878,393 | +€160,061 | +22.3% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €518,332 | €678,393 | +€160,061 | +30.9% |
| Amounts payable | 17/49 | €657,306 | €494,669 | -€162,637 | -24.7% |
| Amounts payable after more than one year | 17 | €437,594 | €354,504 | -€83,090 | -19.0% |
| Financial debts | 170/4 | €437,594 | €354,504 | -€83,090 | -19.0% |
| Amounts payable within one year | 42/48 | €219,712 | €140,165 | -€79,547 | -36.2% |
| Current portion of amounts payable after more than one year | 42 | €82,263 | €83,090 | +€826 | +1.0% |
| Taxes, remuneration and social security | 45 | €4,549 | €2,176 | -€2,373 | -52.2% |
| Taxes | 450/3 | €4,549 | €2,176 | -€2,373 | -52.2% |
| Other amounts payable | 47/48 | €132,900 | €54,900 | -€78,000 | -58.7% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €14,741 | €3,107 | -€11,633 | -78.9% |
| Operating profit (loss) | 9901 | €14,623 | €2,987 | -€11,635 | -79.6% |
| Financial income | 75/76B | - | €160,000 | +€160,000 | |
| Recurring financial income | 75 | - | €160,000 | +€160,000 | |
| Financial charges | 65/66B | €3,744 | €2,926 | -€818 | -21.8% |
| Recurring financial charges | 65 | €3,744 | €2,926 | -€818 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €10,878 | €160,061 | +€149,183 | +1,371% |
| Income taxes | 67/77 | €2,176 | - | -€2,176 | |
| Profit (loss) for the period | 9904 | €8,703 | €160,061 | +€151,358 | +1,739% |
| Profit (loss) for the period to be appropriated | 9905 | €8,703 | €160,061 | +€151,358 | +1,739% |
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 1 November 2026 via checked.be.