GOHACO 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.
GOHACO IMMO
Largest movements
- Tangible fixed assets -€68,961
down €68,961 (-5.2%), from €1.3m to €1.2m
- Debts after one year -€102,690
down €102,690 (-14.8%), from €693,616 to €590,926
- Reserves +€39,047
up €39,047 (+48.6%), from €80,318 to €119,365
- Gross operating margin +€4,806
up €4,806 (+3.4%), from €143,004 to €147,810
- Financial charges -€3,167
down €3,167 (-13.7%), from €23,187 to €20,020
- Taxes +€1,521
up €1,521 (+8.8%), from €17,201 to €18,722
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 | €1,362,796 | €1,300,519 | -€62,276 | -4.6% |
| Fixed assets | 21/28 | €1,318,313 | €1,249,352 | -€68,961 | -5.2% |
| Tangible fixed assets | 22/27 | €1,318,313 | €1,249,352 | -€68,961 | -5.2% |
| Land and buildings | 22 | €1,318,313 | €1,249,352 | -€68,961 | -5.2% |
| Current assets | 29/58 | €44,483 | €51,168 | +€6,685 | +15.0% |
| Cash at bank and in hand | 54/58 | €29,509 | €40,292 | +€10,783 | +36.5% |
| Deferred charges and accrued income | 490/1 | €14,974 | €10,876 | -€4,098 | -27.4% |
| Total equity and liabilities | 10/49 | €1,362,796 | €1,300,519 | -€62,276 | -4.6% |
| Equity | 10/15 | €98,918 | €137,965 | +€39,047 | +39.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €80,318 | €119,365 | +€39,047 | +48.6% |
| Distributable reserves | 133 | €80,318 | €119,365 | +€39,047 | +48.6% |
| Amounts payable | 17/49 | €1,263,877 | €1,162,554 | -€101,323 | -8.0% |
| Amounts payable after more than one year | 17 | €693,616 | €590,926 | -€102,690 | -14.8% |
| Financial debts | 170/4 | €693,616 | €590,926 | -€102,690 | -14.8% |
| Amounts payable within one year | 42/48 | €570,262 | €571,562 | +€1,301 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €100,783 | €102,690 | +€1,907 | +1.9% |
| Taxes, remuneration and social security | 45 | €19,312 | €27,658 | +€8,345 | +43.2% |
| Taxes | 450/3 | €19,312 | €27,658 | +€8,345 | +43.2% |
| Other amounts payable | 47/48 | €450,166 | €441,215 | -€8,951 | -2.0% |
| Accrued charges and deferred income | 492/3 | - | €66 | +€66 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,961 | €68,961 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €1,060 | +€998 | +1,610% |
| Gross operating margin | 9900 | €143,004 | €147,810 | +€4,806 | +3.4% |
| Operating profit (loss) | 9901 | €73,981 | €77,789 | +€3,808 | +5.1% |
| Financial charges | 65/66B | €23,187 | €20,020 | -€3,167 | -13.7% |
| Recurring financial charges | 65 | €23,187 | €20,020 | -€3,167 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €50,794 | €57,769 | +€6,975 | +13.7% |
| Income taxes | 67/77 | €17,201 | €18,722 | +€1,521 | +8.8% |
| Profit (loss) for the period | 9904 | €33,593 | €39,047 | +€5,454 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,593 | €39,047 | +€5,454 | +16.2% |
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 1 November 2026 via checked.be.