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
- Tangible fixed assets -€20,521
down €20,521 (-3.0%), from €682,842 to €662,321
- Cash -€15,293
down €15,293 (-49.0%), from €31,226 to €15,933
mainly Other debts (-€30,000) and Debts after one year (-€23,140)
- Other debts -€30,000
down €30,000 (-13.6%), from €220,000 to €190,000
- Debts after one year -€23,140
down €23,140 (-4.3%), from €535,445 to €512,306
- Profit (loss) carried forward +€18,182
up €18,182 (+25.0%), from -€72,629 to -€54,446
- Turnover -€63,000
no longer reported in 2025 (was €63,000)
- Gross operating margin +€3,267
up €3,267 (+5.5%), from €59,266 to €62,533
- Financial charges -€736
down €736 (-3.5%), from €21,110 to €20,374
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 | €716,355 | €684,086 | -€32,269 | -4.5% |
| Fixed assets | 21/28 | €682,842 | €662,321 | -€20,521 | -3.0% |
| Tangible fixed assets | 22/27 | €682,842 | €662,321 | -€20,521 | -3.0% |
| Land and buildings | 22 | €682,842 | €662,321 | -€20,521 | -3.0% |
| Current assets | 29/58 | €33,513 | €21,765 | -€11,748 | -35.1% |
| Amounts receivable within one year | 40/41 | - | €3,456 | +€3,456 | |
| Trade receivables | 40 | - | €3,456 | +€3,456 | |
| Cash at bank and in hand | 54/58 | €31,226 | €15,933 | -€15,293 | -49.0% |
| Deferred charges and accrued income | 490/1 | €2,287 | €2,377 | +€90 | +3.9% |
| Total equity and liabilities | 10/49 | €716,355 | €684,086 | -€32,269 | -4.5% |
| Equity | 10/15 | -€67,629 | -€49,446 | +€18,182 | +26.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,629 | -€54,446 | +€18,182 | +25.0% |
| Amounts payable | 17/49 | €783,984 | €733,532 | -€50,451 | -6.4% |
| Amounts payable after more than one year | 17 | €535,445 | €512,306 | -€23,140 | -4.3% |
| Financial debts | 170/4 | €535,445 | €512,306 | -€23,140 | -4.3% |
| Amounts payable within one year | 42/48 | €243,288 | €215,977 | -€27,312 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €22,309 | €23,140 | +€830 | +3.7% |
| Trade debts | 44 | €979 | €2,837 | +€1,858 | +190% |
| Suppliers | 440/4 | €979 | €2,837 | +€1,858 | +190% |
| Other amounts payable | 47/48 | €220,000 | €190,000 | -€30,000 | -13.6% |
| Accrued charges and deferred income | 492/3 | €5,250 | €5,250 | = | 0.0% |
| Turnover | 70 | €63,000 | - | -€63,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,521 | €20,521 | = | 0.0% |
| Other operating charges | 640/8 | €3,350 | €3,456 | +€105 | +3.1% |
| Gross operating margin | 9900 | €59,266 | €62,533 | +€3,267 | +5.5% |
| Operating profit (loss) | 9901 | €35,394 | €38,556 | +€3,162 | +8.9% |
| Financial charges | 65/66B | €21,110 | €20,374 | -€736 | -3.5% |
| Recurring financial charges | 65 | €21,110 | €20,374 | -€736 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €14,285 | €18,182 | +€3,898 | +27.3% |
| Profit (loss) for the period | 9904 | €14,285 | €18,182 | +€3,898 | +27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,285 | €18,182 | +€3,898 | +27.3% |
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.