G+ Immo: what changed
Two fiscal 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+ Immo
Largest movements
- Tangible fixed assets -€2,820
down €2,820 (-4.3%), from €65,190 to €62,370
- Cash +€1,486
up €1,486 (+11.3%), from €13,170 to €14,656
mainly Depreciation (+€2,820) and Net result for the year (+€2,731)
- Debts after one year -€5,208
down €5,208 (-12.8%), from €40,755 to €35,548
- Profit (loss) carried forward +€2,731
up €2,731 (+70.5%), from €3,872 to €6,603
- Other debts +€1,299
up €1,299 (+6.9%), from €18,839 to €20,138
- Accrued charges and deferred income +€850
new in 2025: €850
- Tax, wage and social debts -€808
down €808 (-44.8%), from €1,803 to €994
- Gross operating margin -€265
down €265 (-2.8%), from €9,578 to €9,313
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.
Cash bridge derived
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 | €78,360 | €77,026 | -€1,334 | -1.7% |
| Fixed assets | 21/28 | €65,190 | €62,370 | -€2,820 | -4.3% |
| Tangible fixed assets | 22/27 | €65,190 | €62,370 | -€2,820 | -4.3% |
| Land and buildings | 22 | €65,190 | €62,370 | -€2,820 | -4.3% |
| Current assets | 29/58 | €13,170 | €14,656 | +€1,486 | +11.3% |
| Cash at bank and in hand | 54/58 | €13,170 | €14,656 | +€1,486 | +11.3% |
| Total equity and liabilities | 10/49 | €78,360 | €77,026 | -€1,334 | -1.7% |
| Equity | 10/15 | €11,272 | €14,003 | +€2,731 | +24.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,200 | €1,200 | = | 0.0% |
| Distributable reserves | 133 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,872 | €6,603 | +€2,731 | +70.5% |
| Amounts payable | 17/49 | €67,088 | €63,023 | -€4,065 | -6.1% |
| Amounts payable after more than one year | 17 | €40,755 | €35,548 | -€5,208 | -12.8% |
| Financial debts | 170/4 | €40,755 | €35,548 | -€5,208 | -12.8% |
| Amounts payable within one year | 42/48 | €26,333 | €26,626 | +€293 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €5,084 | €5,208 | +€124 | +2.4% |
| Trade debts | 44 | €607 | €286 | -€322 | -53.0% |
| Suppliers | 440/4 | €607 | €286 | -€322 | -53.0% |
| Taxes, remuneration and social security | 45 | €1,803 | €994 | -€808 | -44.8% |
| Taxes | 450/3 | €1,803 | €994 | -€808 | -44.8% |
| Other amounts payable | 47/48 | €18,839 | €20,138 | +€1,299 | +6.9% |
| Accrued charges and deferred income | 492/3 | - | €850 | +€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,820 | €2,820 | = | 0.0% |
| Other operating charges | 640/8 | €1,591 | €1,635 | +€43 | +2.7% |
| Gross operating margin | 9900 | €9,578 | €9,313 | -€265 | -2.8% |
| Operating profit (loss) | 9901 | €5,167 | €4,859 | -€308 | -6.0% |
| Financial charges | 65/66B | €1,176 | €1,134 | -€42 | -3.6% |
| Recurring financial charges | 65 | €1,176 | €1,134 | -€42 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €3,991 | €3,725 | -€267 | -6.7% |
| Income taxes | 67/77 | €1,088 | €994 | -€94 | -8.6% |
| Profit (loss) for the period | 9904 | €2,904 | €2,731 | -€173 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,904 | €2,731 | -€173 | -6.0% |
Source: filed annual accounts (NBB), fiscal 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 October 2026 via checked.be.