GGI 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.
GGI IMMO
Largest movements
- Tangible fixed assets -€3,500
down €3,500 (-9.2%), from €38,063 to €34,563
- Deferred charges and accrued income +€1,253
up €1,253 (+1,167%), from €107 to €1,360
- Receivables within one year -€640
down €640 (-79.3%), from €807 to €167
of which Trade receivables: -€640
- Debts after one year -€4,380
down €4,380 (-100%), from €4,380 to €0
- Other debts +€3,304
up €3,304 (+55.8%), from €5,916 to €9,220
- Current portion of long-term debt -€2,082
down €2,082 (-32.2%), from €6,462 to €4,380
- Profit (loss) carried forward +€1,019
up €1,019 (+37.7%), from €2,704 to €3,723
- Tax, wage and social debts -€643
down €643 (-63.4%), from €1,013 to €371
- Gross operating margin -€2,474
down €2,474 (-28.4%), from €8,723 to €6,248
- Taxes -€643
down €643 (-63.4%), from €1,013 to €371
- Other operating charges +€248
up €248 (+28.7%), from €861 to €1,109
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.
Derived cash bridge
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 | €39,364 | €36,293 | -€3,071 | -7.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €38,063 | €34,563 | -€3,500 | -9.2% |
| Tangible fixed assets | 22/27 | €38,063 | €34,563 | -€3,500 | -9.2% |
| Land and buildings | 22 | €38,063 | €34,563 | -€3,500 | -9.2% |
| Current assets | 29/58 | €1,301 | €1,731 | +€429 | +33.0% |
| Amounts receivable within one year | 40/41 | €807 | €167 | -€640 | -79.3% |
| Trade receivables | 40 | €807 | €167 | -€640 | -79.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €387 | €203 | -€184 | -47.5% |
| Deferred charges and accrued income | 490/1 | €107 | €1,360 | +€1,253 | +1,167% |
| Total equity and liabilities | 10/49 | €39,364 | €36,293 | -€3,071 | -7.8% |
| Equity | 10/15 | €21,304 | €22,323 | +€1,019 | +4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | €2,704 | €3,723 | +€1,019 | +37.7% |
| Amounts payable | 17/49 | €18,060 | €13,971 | -€4,089 | -22.6% |
| Amounts payable after more than one year | 17 | €4,380 | €0 | -€4,380 | -100% |
| Financial debts | 170/4 | €4,380 | €0 | -€4,380 | -100% |
| Amounts payable within one year | 42/48 | €13,680 | €13,971 | +€291 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €6,462 | €4,380 | -€2,082 | -32.2% |
| Trade debts | 44 | €288 | €0 | -€288 | -100% |
| Suppliers | 440/4 | €288 | €0 | -€288 | -100% |
| Taxes, remuneration and social security | 45 | €1,013 | €371 | -€643 | -63.4% |
| Taxes | 450/3 | €1,013 | €371 | -€643 | -63.4% |
| Other amounts payable | 47/48 | €5,916 | €9,220 | +€3,304 | +55.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,500 | €3,500 | = | 0.0% |
| Other operating charges | 640/8 | €861 | €1,109 | +€248 | +28.7% |
| Gross operating margin | 9900 | €8,723 | €6,248 | -€2,474 | -28.4% |
| Operating profit (loss) | 9901 | €4,362 | €1,640 | -€2,722 | -62.4% |
| Financial income | 75/76B | €1 | €0 | -€0 | -46.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -46.3% |
| Financial charges | 65/66B | €313 | €251 | -€63 | -20.0% |
| Recurring financial charges | 65 | €313 | €251 | -€63 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €4,049 | €1,389 | -€2,660 | -65.7% |
| Income taxes | 67/77 | €1,013 | €371 | -€643 | -63.4% |
| Profit (loss) for the period | 9904 | €3,036 | €1,019 | -€2,017 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,036 | €1,019 | -€2,017 | -66.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.