GO IMMO CHX: 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.
GO IMMO CHX
Largest movements
- Tangible fixed assets -€6,690
down €6,690 (-64.4%), from €10,391 to €3,701
of which Other tangible fixed assets: -€4,203
- Cash -€3,554
down €3,554 (-91.7%), from €3,877 to €324
mainly Trade debts (-€21,820) and Tax, wage and social debts (-€773)
- Receivables within one year -€3,228
down €3,228 (-98.6%), from €3,274 to €47
of which Other amounts receivable: -€2,407
- Deferred charges and accrued income -€663
down €663 (-100%), from €663 to €0
- Trade debts -€21,820
down €21,820 (-100%), from €21,820 to €0
- Profit (loss) carried forward +€7,455
up €7,455 (+46.7%), from -€15,960 to -€8,504
- Other debts +€894
up €894 (+14.8%), from €6,060 to €6,954
- Tax, wage and social debts -€773
down €773 (-55.4%), from €1,395 to €622
of which Taxes: -€773
- Gross operating margin +€23,324
up €23,324, from -€10,762 to €12,563
- Write-downs -€8,264
down €8,264, from €4,132 to -€4,132
- Depreciation -€6,572
down €6,572 (-71.7%), from €9,170 to €2,597
- Other operating charges +€5,295
up €5,295 (+420%), from €1,259 to €6,555
- Staff costs -€3,271
down €3,271 (-99.7%), from €3,281 to €10
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 | €18,316 | €4,072 | -€14,244 | -77.8% |
| Formation expenses | 20 | €110 | €0 | -€110 | -100% |
| Fixed assets | 21/28 | €10,391 | €3,701 | -€6,690 | -64.4% |
| Tangible fixed assets | 22/27 | €10,391 | €3,701 | -€6,690 | -64.4% |
| Land and buildings | 22 | €2,262 | €1,988 | -€274 | -12.1% |
| Plant, machinery and equipment | 23 | €1,245 | €699 | -€546 | -43.8% |
| Furniture and vehicles | 24 | €2,681 | €1,014 | -€1,667 | -62.2% |
| Other tangible fixed assets | 26 | €4,203 | €0 | -€4,203 | -100% |
| Current assets | 29/58 | €7,814 | €371 | -€7,444 | -95.3% |
| Amounts receivable within one year | 40/41 | €3,274 | €47 | -€3,228 | -98.6% |
| Trade receivables | 40 | €868 | €47 | -€821 | -94.6% |
| Other amounts receivable | 41 | €2,407 | €0 | -€2,407 | -100% |
| Cash at bank and in hand | 54/58 | €3,877 | €324 | -€3,554 | -91.7% |
| Deferred charges and accrued income | 490/1 | €663 | €0 | -€663 | -100% |
| Total equity and liabilities | 10/49 | €18,316 | €4,072 | -€14,244 | -77.8% |
| Equity | 10/15 | -€10,960 | -€3,504 | +€7,455 | +68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,960 | -€8,504 | +€7,455 | +46.7% |
| Amounts payable | 17/49 | €29,276 | €7,576 | -€21,699 | -74.1% |
| Amounts payable within one year | 42/48 | €29,276 | €7,576 | -€21,699 | -74.1% |
| Trade debts | 44 | €21,820 | €0 | -€21,820 | -100% |
| Suppliers | 440/4 | €21,820 | €0 | -€21,820 | -100% |
| Taxes, remuneration and social security | 45 | €1,395 | €622 | -€773 | -55.4% |
| Taxes | 450/3 | €1,395 | €622 | -€773 | -55.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,060 | €6,954 | +€894 | +14.8% |
| Non-recurring operating income | 76A | €1,026 | €0 | -€1,026 | -100% |
| Remuneration, social security and pensions | 62 | €3,281 | €10 | -€3,271 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,170 | €2,597 | -€6,572 | -71.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,132 | -€4,132 | -€8,264 | |
| Other operating charges | 640/8 | €1,259 | €6,555 | +€5,295 | +420% |
| Non-recurring operating charges | 66A | €1,155 | €0 | -€1,155 | -100% |
| Gross operating margin | 9900 | -€10,762 | €12,563 | +€23,324 | |
| Operating profit (loss) | 9901 | -€29,759 | €7,533 | +€37,292 | |
| Financial income | 75/76B | €0 | €120 | +€120 | |
| Recurring financial income | 75 | €0 | €120 | +€120 | |
| Financial charges | 65/66B | €291 | €198 | -€93 | -32.0% |
| Recurring financial charges | 65 | €291 | €198 | -€93 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | -€30,050 | €7,455 | +€37,505 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€30,050 | €7,455 | +€37,505 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,050 | €7,455 | +€37,505 |
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 17 October 2026 via checked.be.