GENT-EURIMMO: what changed
GENT-EURIMMO
Largest movements
- Receivables within one year -€38,451
down €38,451 (-28.6%), from €134,476 to €96,025
of which Trade receivables: -€37,558
- Cash +€7,732
up €7,732 (+122%), from €6,312 to €14,044
mainly Receivables within one year (+€38,451) and Other debts (+€31,941)
- Tangible fixed assets -€5,070
down €5,070 (-10.1%), from €50,243 to €45,173
of which Other tangible fixed assets: -€2,557
- Profit (loss) carried forward -€43,563
down €43,563 (-8.5%), from -€512,670 to -€556,233
- Other debts +€31,941
up €31,941 (+5.1%), from €626,464 to €658,405
- Tax, wage and social debts -€13,210
down €13,210 (-29.6%), from €44,674 to €31,464
of which Taxes: -€12,050
- Trade debts -€10,525
down €10,525 (-37.4%), from €28,177 to €17,651
- Gross operating margin -€45,036
down €45,036 (-33.4%), from €134,668 to €89,632
- Staff costs -€7,792
down €7,792 (-6.0%), from €130,226 to €122,434
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €194,705 | €157,487 | -€37,217 | -19.1% |
| Fixed assets | 21/28 | €50,243 | €45,173 | -€5,070 | -10.1% |
| Tangible fixed assets | 22/27 | €50,243 | €45,173 | -€5,070 | -10.1% |
| Land and buildings | 22 | €1,798 | €1,168 | -€630 | -35.0% |
| Furniture and vehicles | 24 | €14,798 | €12,915 | -€1,884 | -12.7% |
| Other tangible fixed assets | 26 | €33,646 | €31,090 | -€2,557 | -7.6% |
| Current assets | 29/58 | €144,462 | €112,315 | -€32,147 | -22.3% |
| Amounts receivable within one year | 40/41 | €134,476 | €96,025 | -€38,451 | -28.6% |
| Trade receivables | 40 | €133,514 | €95,956 | -€37,558 | -28.1% |
| Other amounts receivable | 41 | €962 | €68 | -€894 | -92.9% |
| Cash at bank and in hand | 54/58 | €6,312 | €14,044 | +€7,732 | +122% |
| Deferred charges and accrued income | 490/1 | €3,674 | €2,246 | -€1,428 | -38.9% |
| Total equity and liabilities | 10/49 | €194,705 | €157,487 | -€37,217 | -19.1% |
| Equity | 10/15 | -€504,610 | -€550,033 | -€45,423 | -9.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €1,860 | €0 | -€1,860 | -100% |
| Profit (loss) carried forward | 14 | -€512,670 | -€556,233 | -€43,563 | -8.5% |
| Amounts payable | 17/49 | €699,315 | €707,520 | +€8,206 | +1.2% |
| Amounts payable within one year | 42/48 | €699,315 | €707,520 | +€8,206 | +1.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €28,177 | €17,651 | -€10,525 | -37.4% |
| Suppliers | 440/4 | €28,177 | €17,651 | -€10,525 | -37.4% |
| Taxes, remuneration and social security | 45 | €44,674 | €31,464 | -€13,210 | -29.6% |
| Taxes | 450/3 | €19,525 | €7,476 | -€12,050 | -61.7% |
| Remuneration and social security | 454/9 | €25,149 | €23,988 | -€1,160 | -4.6% |
| Other amounts payable | 47/48 | €626,464 | €658,405 | +€31,941 | +5.1% |
| Non-recurring operating income | 76A | €0 | €917 | +€917 | |
| Remuneration, social security and pensions | 62 | €130,226 | €122,434 | -€7,792 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,189 | €9,224 | -€966 | -9.5% |
| Other operating charges | 640/8 | €2,091 | €2,053 | -€38 | -1.8% |
| Non-recurring operating charges | 66A | - | €162 | +€162 | |
| Gross operating margin | 9900 | €134,668 | €89,632 | -€45,036 | -33.4% |
| Operating profit (loss) | 9901 | -€7,838 | -€44,240 | -€36,402 | -464% |
| Financial income | 75/76B | €56 | €0 | -€56 | -99.8% |
| Recurring financial income | 75 | €56 | €0 | -€56 | -99.8% |
| Financial charges | 65/66B | €742 | €1,183 | +€441 | +59.5% |
| Recurring financial charges | 65 | €742 | €1,183 | +€441 | +59.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,523 | -€45,423 | -€36,900 | -433% |
| Profit (loss) for the period | 9904 | -€8,523 | -€45,423 | -€36,900 | -433% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,523 | -€45,423 | -€36,900 | -433% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.