Gery: 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.
Gery
Largest movements
- Tangible fixed assets -€62,508
down €62,508 (-2.1%), from €3.0m to €3.0m
of which Land and buildings: -€61,668
- Profit (loss) carried forward -€36,792
down €36,792 (-4.7%), from -€780,344 to -€817,136
- Gross operating margin +€4,728
up €4,728 (+16.6%), from €28,542 to €33,270
- Other operating charges -€2,352
down €2,352 (-69.8%), from €3,368 to €1,015
- Taxes +€2,351
up €2,351 (+59.1%), from €3,982 to €6,333
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 | €3,454,949 | €3,422,590 | -€32,359 | -0.9% |
| Fixed assets | 21/28 | €3,021,997 | €2,959,489 | -€62,508 | -2.1% |
| Tangible fixed assets | 22/27 | €3,021,997 | €2,959,489 | -€62,508 | -2.1% |
| Land and buildings | 22 | €3,018,169 | €2,956,501 | -€61,668 | -2.0% |
| Plant, machinery and equipment | 23 | €841 | - | -€841 | |
| Other tangible fixed assets | 26 | €2,988 | €2,988 | = | 0.0% |
| Current assets | 29/58 | €432,952 | €463,101 | +€30,149 | +7.0% |
| Current investments | 50/53 | €233,535 | €233,535 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €199,416 | €229,565 | +€30,149 | +15.1% |
| Total equity and liabilities | 10/49 | €3,454,949 | €3,422,590 | -€32,359 | -0.9% |
| Equity | 10/15 | €3,445,877 | €3,409,085 | -€36,792 | -1.1% |
| 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% |
| Revaluation surpluses | 12 | €3,350,035 | €3,350,035 | = | 0.0% |
| Reserves | 13 | €814,185 | €814,185 | = | 0.0% |
| Non-distributable reserves | 130/1 | €591,597 | €591,597 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Reserves not available under the articles | 1311 | €233,535 | €566,807 | +€333,272 | +142.7% |
| Other | 1319 | €333,272 | - | -€333,272 | |
| Tax-exempt reserves | 132 | €9,916 | €9,916 | = | 0.0% |
| Distributable reserves | 133 | €212,673 | €212,673 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€780,344 | -€817,136 | -€36,792 | -4.7% |
| Amounts payable | 17/49 | €9,072 | €13,505 | +€4,432 | +48.9% |
| Amounts payable within one year | 42/48 | €9,072 | €13,505 | +€4,432 | +48.9% |
| Trade debts | 44 | €4,516 | €2,615 | -€1,901 | -42.1% |
| Suppliers | 440/4 | €4,516 | €2,615 | -€1,901 | -42.1% |
| Taxes, remuneration and social security | 45 | €4,537 | €10,871 | +€6,333 | +139.6% |
| Taxes | 450/3 | €4,537 | €10,871 | +€6,333 | +139.6% |
| Other amounts payable | 47/48 | €19 | €19 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,508 | €62,508 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,368 | €1,015 | -€2,352 | -69.8% |
| Gross operating margin | 9900 | €28,542 | €33,270 | +€4,728 | +16.6% |
| Operating profit (loss) | 9901 | -€37,334 | -€30,254 | +€7,080 | +19.0% |
| Financial income | 75/76B | €1 | €1 | -€0 | -3.8% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -3.8% |
| Financial charges | 65/66B | €206 | €206 | = | 0.0% |
| Recurring financial charges | 65 | €206 | €206 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€37,539 | -€30,459 | +€7,080 | +18.9% |
| Income taxes | 67/77 | €3,982 | €6,333 | +€2,351 | +59.1% |
| Profit (loss) for the period | 9904 | -€41,520 | -€36,792 | +€4,729 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,520 | -€36,792 | +€4,729 | +11.4% |
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 28 September 2026 via checked.be.