GLA 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.
GLA IMMO
Largest movements
- Tangible fixed assets -€20,086
down €20,086 (-87.7%), from €22,912 to €2,826
- Receivables within one year +€480
up €480 (+23.8%), from €2,018 to €2,499
of which Other amounts receivable: +€347
- Profit (loss) carried forward -€25,782
down €25,782, from €18,215 to -€7,567
- Trade debts +€3,259
up €3,259 (+51.4%), from €6,338 to €9,597
- Other debts +€2,777
up €2,777 (+453.5%), from €612 to €3,389
- Taxes +€6,541
new in 2024: €6,541
- Depreciation +€5,793
up €5,793 (+298.9%), from €1,938 to €7,732
- Gross operating margin +€3,420
up €3,420, from -€1,454 to €1,965
- Other operating charges +€961
new in 2024: €961
- Financial charges +€148
up €148 (+568.2%), from €26 to €174
From the 31-12-2023 result to the 31-12-2024 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 31-12-2023 and 31-12-2024 balance sheets and the 31-12-2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2023 | 31-12-2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,265 | €5,569 | -€19,696 | -78.0% |
| Fixed assets | 21/28 | €22,912 | €2,826 | -€20,086 | -87.7% |
| Tangible fixed assets | 22/27 | €22,912 | €2,826 | -€20,086 | -87.7% |
| Furniture and vehicles | 24 | €22,912 | €2,826 | -€20,086 | -87.7% |
| Current assets | 29/58 | €2,353 | €2,743 | +€391 | +16.6% |
| Amounts receivable within one year | 40/41 | €2,018 | €2,499 | +€480 | +23.8% |
| Trade receivables | 40 | €100 | €233 | +€133 | +133.2% |
| Other amounts receivable | 41 | €1,918 | €2,265 | +€347 | +18.1% |
| Cash at bank and in hand | 54/58 | €334 | €245 | -€90 | -26.8% |
| Total equity and liabilities | 10/49 | €25,265 | €5,569 | -€19,696 | -78.0% |
| Equity | 10/15 | €18,315 | -€7,467 | -€25,782 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | - | -€100 | |
| Other | 1109/19 | €100 | - | -€100 | |
| Profit (loss) carried forward | 14 | €18,215 | -€7,567 | -€25,782 | |
| Amounts payable | 17/49 | €6,950 | €13,036 | +€6,086 | +87.6% |
| Amounts payable within one year | 42/48 | €6,950 | €13,036 | +€6,086 | +87.6% |
| Trade debts | 44 | €6,338 | €9,597 | +€3,259 | +51.4% |
| Suppliers | 440/4 | €6,338 | €9,597 | +€3,259 | +51.4% |
| Taxes, remuneration and social security | 45 | - | €50 | +€50 | |
| Taxes | 450/3 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €612 | €3,389 | +€2,777 | +453.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,938 | €7,732 | +€5,793 | +298.9% |
| Other operating charges | 640/8 | - | €961 | +€961 | |
| Non-recurring operating charges | 66A | - | €12,355 | +€12,355 | |
| Gross operating margin | 9900 | -€1,454 | €1,965 | +€3,420 | |
| Operating profit (loss) | 9901 | -€3,393 | -€19,082 | -€15,689 | -462.4% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €26 | €174 | +€148 | +568.2% |
| Recurring financial charges | 65 | €26 | €174 | +€148 | +568.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,419 | -€19,241 | -€15,822 | -462.8% |
| Income taxes | 67/77 | - | €6,541 | +€6,541 | |
| Profit (loss) for the period | 9904 | -€3,419 | -€25,782 | -€22,363 | -654.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,419 | -€25,782 | -€22,363 | -654.1% |
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 10 October 2026 via checked.be.