G.I.S. 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.I.S. Immo
Largest movements
- Tangible fixed assets -€1,211
down €1,211 (-2.0%), from €59,822 to €58,611
- Debts after one year -€1,665
down €1,665 (-6.7%), from €24,877 to €23,212
- Profit (loss) carried forward +€974
up €974 (+15.2%), from €6,396 to €7,370
- Depreciation -€723
down €723 (-37.4%), from €1,933 to €1,211
- Gross operating margin +€104
up €104 (+2.7%), from €3,790 to €3,894
- Other operating charges +€99
up €99 (+8.0%), from €1,241 to €1,340
- Financial charges -€59
down €59 (-13.8%), from €429 to €370
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 | €59,826 | €58,615 | -€1,211 | -2.0% |
| Fixed assets | 21/28 | €59,822 | €58,611 | -€1,211 | -2.0% |
| Tangible fixed assets | 22/27 | €59,822 | €58,611 | -€1,211 | -2.0% |
| Land and buildings | 22 | €59,822 | €58,611 | -€1,211 | -2.0% |
| Current assets | 29/58 | €4 | €3 | -€1 | -19.5% |
| Cash at bank and in hand | 54/58 | €4 | €3 | -€1 | -19.5% |
| Total equity and liabilities | 10/49 | €59,826 | €58,615 | -€1,211 | -2.0% |
| Equity | 10/15 | €31,891 | €32,865 | +€974 | +3.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Issued capital | 100 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €495 | €495 | = | 0.0% |
| Tax-exempt reserves | 132 | €495 | €495 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,396 | €7,370 | +€974 | +15.2% |
| Amounts payable | 17/49 | €27,935 | €25,750 | -€2,185 | -7.8% |
| Amounts payable after more than one year | 17 | €24,877 | €23,212 | -€1,665 | -6.7% |
| Financial debts | 170/4 | €24,877 | €23,212 | -€1,665 | -6.7% |
| Amounts payable within one year | 42/48 | €3,058 | €2,538 | -€521 | -17.0% |
| Trade debts | 44 | €3,058 | €2,538 | -€521 | -17.0% |
| Suppliers | 440/4 | €3,058 | €2,538 | -€521 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,933 | €1,211 | -€723 | -37.4% |
| Other operating charges | 640/8 | €1,241 | €1,340 | +€99 | +8.0% |
| Gross operating margin | 9900 | €3,790 | €3,894 | +€104 | +2.7% |
| Operating profit (loss) | 9901 | €616 | €1,344 | +€728 | +118% |
| Financial charges | 65/66B | €429 | €370 | -€59 | -13.8% |
| Recurring financial charges | 65 | €429 | €370 | -€59 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €187 | €974 | +€787 | +421% |
| Profit (loss) for the period | 9904 | €187 | €974 | +€787 | +421% |
| Profit (loss) for the period to be appropriated | 9905 | €187 | €974 | +€787 | +421% |
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.