GAJA 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.
GAJA IMMO
Largest movements
- Tangible fixed assets -€21,511
down €21,511 (-10.3%), from €209,803 to €188,292
of which Land and buildings: -€19,096
- Cash +€11,969
up €11,969 (+87.0%), from €13,751 to €25,721
mainly Depreciation (+€21,511) and Deferred charges and accrued income (+€2,715)
- Deferred charges and accrued income -€2,715
no longer reported in 2024 (was €2,715)
- Profit (loss) carried forward -€14,313
down €14,313 (-9.4%), from -€152,986 to -€167,299
- Gross operating margin +€1,364
up €1,364 (+13.1%), from €10,394 to €11,758
- Other operating charges +€161
up €161 (+4.0%), from €3,985 to €4,146
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €228,054 | €214,306 | -€13,748 | -6.0% |
| Fixed assets | 21/28 | €209,803 | €188,292 | -€21,511 | -10.3% |
| Tangible fixed assets | 22/27 | €209,803 | €188,292 | -€21,511 | -10.3% |
| Land and buildings | 22 | €194,705 | €175,610 | -€19,096 | -9.8% |
| Plant, machinery and equipment | 23 | €15,097 | €12,683 | -€2,415 | -16.0% |
| Current assets | 29/58 | €18,251 | €26,014 | +€7,763 | +42.5% |
| Stocks and contracts in progress | 3 | €265 | - | -€265 | |
| Stocks | 30/36 | €265 | - | -€265 | |
| Amounts receivable within one year | 40/41 | €1,520 | €294 | -€1,226 | -80.7% |
| Trade receivables | 40 | €1,402 | - | -€1,402 | |
| Other amounts receivable | 41 | €118 | €294 | +€176 | +148.8% |
| Cash at bank and in hand | 54/58 | €13,751 | €25,721 | +€11,969 | +87.0% |
| Deferred charges and accrued income | 490/1 | €2,715 | - | -€2,715 | |
| Total equity and liabilities | 10/49 | €228,054 | €214,306 | -€13,748 | -6.0% |
| Equity | 10/15 | €24,214 | €9,901 | -€14,313 | -59.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €115,200 | €115,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €109,000 | €109,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,986 | -€167,299 | -€14,313 | -9.4% |
| Amounts payable | 17/49 | €203,840 | €204,405 | +€565 | +0.3% |
| Amounts payable within one year | 42/48 | €203,840 | €204,405 | +€565 | +0.3% |
| Trade debts | 44 | €1,097 | €1,415 | +€319 | +29.0% |
| Suppliers | 440/4 | €1,097 | €1,415 | +€319 | +29.0% |
| Taxes, remuneration and social security | 45 | €1,046 | €1,292 | +€247 | +23.6% |
| Taxes | 450/3 | €1,046 | €1,292 | +€247 | +23.6% |
| Other amounts payable | 47/48 | €201,697 | €201,697 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €105 | €44 | -€61 | -57.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,511 | €21,511 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,985 | €4,146 | +€161 | +4.0% |
| Gross operating margin | 9900 | €10,394 | €11,758 | +€1,364 | +13.1% |
| Operating profit (loss) | 9901 | -€15,207 | -€13,944 | +€1,263 | +8.3% |
| Financial income | 75/76B | €5 | €0 | -€5 | -98.5% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -98.5% |
| Financial charges | 65/66B | €331 | €369 | +€38 | +11.5% |
| Recurring financial charges | 65 | €331 | €369 | +€38 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,533 | -€14,313 | +€1,221 | +7.9% |
| Profit (loss) for the period | 9904 | -€15,533 | -€14,313 | +€1,221 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,533 | -€14,313 | +€1,221 | +7.9% |
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 11 October 2026 via checked.be.