G.V.E IMMOBILIARE: 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.V.E IMMOBILIARE
Largest movements
- Tangible fixed assets -€16,182
down €16,182 (-2.8%), from €580,167 to €563,985
- Profit (loss) carried forward -€113,418
down €113,418 (-37.1%), from -€305,609 to -€419,027
- Trade debts +€86,645
up €86,645 (+95.3%), from €90,924 to €177,569
- Other debts +€44,450
up €44,450 (+25.4%), from €175,154 to €219,604
- Debts after one year -€30,587
down €30,587 (-6.0%), from €505,587 to €475,001
- Other operating charges +€25,666
up €25,666 (+48.2%), from €53,199 to €78,865
- Gross operating margin +€15,923
up €15,923 (+64.7%), from -€24,607 to -€8,685
- Purchases and services -€15,923
down €15,923 (-64.7%), from €24,607 to €8,685
- Financial charges -€6,498
down €6,498 (-40.1%), from €16,216 to €9,718
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €580,767 | €564,585 | -€16,182 | -2.8% |
| Fixed assets | 21/28 | €580,767 | €564,585 | -€16,182 | -2.8% |
| Tangible fixed assets | 22/27 | €580,167 | €563,985 | -€16,182 | -2.8% |
| Land and buildings | 22 | €580,167 | €563,985 | -€16,182 | -2.8% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €580,767 | €564,585 | -€16,182 | -2.8% |
| Equity | 10/15 | -€205,609 | -€319,027 | -€113,418 | -55.2% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305,609 | -€419,027 | -€113,418 | -37.1% |
| Amounts payable | 17/49 | €786,375 | €883,612 | +€97,236 | +12.4% |
| Amounts payable after more than one year | 17 | €505,587 | €475,001 | -€30,587 | -6.0% |
| Financial debts | 170/4 | €505,587 | €475,001 | -€30,587 | -6.0% |
| Amounts payable within one year | 42/48 | €280,788 | €408,611 | +€127,823 | +45.5% |
| Current portion of amounts payable after more than one year | 42 | €14,634 | €11,438 | -€3,196 | -21.8% |
| Financial debts | 43 | €76 | - | -€76 | |
| Credit institutions | 430/8 | €76 | - | -€76 | |
| Trade debts | 44 | €90,924 | €177,569 | +€86,645 | +95.3% |
| Suppliers | 440/4 | €90,924 | €177,569 | +€86,645 | +95.3% |
| Other amounts payable | 47/48 | €175,154 | €219,604 | +€44,450 | +25.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,607 | €8,685 | -€15,923 | -64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,182 | €16,182 | = | 0.0% |
| Other operating charges | 640/8 | €53,199 | €78,865 | +€25,666 | +48.2% |
| Gross operating margin | 9900 | -€24,607 | -€8,685 | +€15,923 | +64.7% |
| Operating profit (loss) | 9901 | -€93,988 | -€103,732 | -€9,744 | -10.4% |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €16,216 | €9,718 | -€6,498 | -40.1% |
| Recurring financial charges | 65 | €16,216 | €9,718 | -€6,498 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | -€110,204 | -€113,418 | -€3,215 | -2.9% |
| Profit (loss) for the period | 9904 | -€110,204 | -€113,418 | -€3,215 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€110,204 | -€113,418 | -€3,215 | -2.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.