GOEMINNE 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.
GOEMINNE IMMO
Largest movements
- Tangible fixed assets -€27,365
down €27,365 (-6.2%), from €442,565 to €415,201
- Other debts -€21,626
down €21,626 (-11.4%), from €189,829 to €168,203
- Gross operating margin +€19,007
up €19,007 (+82.9%), from €22,925 to €41,932
- Financial charges -€1,789
down €1,789 (-21.6%), from €8,287 to €6,498
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 | €448,100 | €423,293 | -€24,807 | -5.5% |
| Fixed assets | 21/28 | €442,565 | €415,201 | -€27,365 | -6.2% |
| Tangible fixed assets | 22/27 | €442,565 | €415,201 | -€27,365 | -6.2% |
| Land and buildings | 22 | €442,565 | €415,201 | -€27,365 | -6.2% |
| Current assets | 29/58 | €5,534 | €8,092 | +€2,557 | +46.2% |
| Cash at bank and in hand | 54/58 | €3,994 | €6,484 | +€2,490 | +62.3% |
| Deferred charges and accrued income | 490/1 | €1,541 | €1,608 | +€68 | +4.4% |
| Total equity and liabilities | 10/49 | €448,100 | €423,293 | -€24,807 | -5.5% |
| Equity | 10/15 | €249,884 | €248,744 | -€1,140 | -0.5% |
| Contributions | 10/11 | €631,100 | €631,100 | = | 0.0% |
| Capital | 10 | €631,100 | €631,100 | = | 0.0% |
| Issued capital | 100 | €631,100 | €631,100 | = | 0.0% |
| Reserves | 13 | €1,203 | €1,203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,203 | €1,203 | = | 0.0% |
| Legal reserve | 130 | €1,203 | €1,203 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€382,419 | -€383,559 | -€1,140 | -0.3% |
| Amounts payable | 17/49 | €198,215 | €174,548 | -€23,667 | -11.9% |
| Amounts payable within one year | 42/48 | €190,130 | €168,203 | -€21,927 | -11.5% |
| Trade debts | 44 | €301 | €0 | -€301 | -100% |
| Suppliers | 440/4 | €301 | €0 | -€301 | -100% |
| Other amounts payable | 47/48 | €189,829 | €168,203 | -€21,626 | -11.4% |
| Accrued charges and deferred income | 492/3 | €8,086 | €6,346 | -€1,740 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,365 | €27,365 | -€0 | 0.0% |
| Other operating charges | 640/8 | €8,931 | €9,210 | +€279 | +3.1% |
| Gross operating margin | 9900 | €22,925 | €41,932 | +€19,007 | +82.9% |
| Operating profit (loss) | 9901 | -€13,371 | €5,358 | +€18,728 | |
| Financial charges | 65/66B | €8,287 | €6,498 | -€1,789 | -21.6% |
| Recurring financial charges | 65 | €8,287 | €6,498 | -€1,789 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,658 | -€1,140 | +€20,518 | +94.7% |
| Profit (loss) for the period | 9904 | -€21,658 | -€1,140 | +€20,518 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,658 | -€1,140 | +€20,518 | +94.7% |
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 22 October 2026 via checked.be.