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GEORGES 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.

What changed

GEORGES IMMO

BE 0892.707.727
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€913
2024 · -€730-€183
Equity
-€9,242
2024 · -€8,329-€913
Cash
€287
2024 · €288-€0
Balance sheet total
€15,958
2024 · €15,958-€0

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€913

      down €913 (-5.6%), from -€16,329 to -€17,242

    • Other debts +€847

      up €847 (+3.5%), from €24,288 to €25,135

    Income statement
    • Gross operating margin -€183

      down €183 (-25.1%), from -€729 to -€913

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€730
    Gross operating margin -€183
    Result 2025 -€913

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€0
    Investment €0
    Financing €0
    Cash 2024 €288
    Net result for the year -€913
    Trade debts +€66
    Other debts +€847
    Cash 2025 €287
    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €15,958 €15,958 -€0 0.0%
    Fixed assets 21/28 €12,400 €12,400 = 0.0%
    Financial fixed assets 28 €12,400 €12,400 = 0.0%
    Current assets 29/58 €3,558 €3,558 -€0 0.0%
    Amounts receivable within one year 40/41 €3,271 €3,271 = 0.0%
    Other amounts receivable 41 €3,271 €3,271 = 0.0%
    Cash at bank and in hand 54/58 €288 €287 -€0 -0.1%
    Total equity and liabilities 10/49 €15,958 €15,958 -€0 0.0%
    Equity 10/15 -€8,329 -€9,242 -€913 -11.0%
    Contributions 10/11 €8,000 €8,000 = 0.0%
    Profit (loss) carried forward 14 -€16,329 -€17,242 -€913 -5.6%
    Amounts payable 17/49 €24,288 €25,201 +€913 +3.8%
    Amounts payable within one year 42/48 €24,288 €25,201 +€913 +3.8%
    Trade debts 44 €0 €66 +€66
    Suppliers 440/4 €0 €66 +€66
    Other amounts payable 47/48 €24,288 €25,135 +€847 +3.5%
    Gross operating margin 9900 -€729 -€913 -€183 -25.1%
    Operating profit (loss) 9901 -€729 -€913 -€183 -25.1%
    Financial charges 65/66B €0 €0 = 0.0%
    Recurring financial charges 65 €0 €0 = 0.0%
    Profit (loss) for the period before taxes 9903 -€730 -€913 -€183 -25.1%
    Profit (loss) for the period 9904 -€730 -€913 -€183 -25.1%
    Profit (loss) for the period to be appropriated 9905 -€730 -€913 -€183 -25.1%

    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 4 October 2026 via checked.be.