GRANDIMMO: 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.
GRANDIMMO
Largest movements
- Financial fixed assets +€18,654
up €18,654 (+4.2%), from €448,232 to €466,886
- Profit (loss) carried forward +€22,456
up €22,456 (+9.3%), from €240,286 to €262,742
No income-statement line moved by more than 1% of the activity.
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 | €807,445 | €830,206 | +€22,761 | +2.8% |
| Fixed assets | 21/28 | €798,232 | €816,886 | +€18,654 | +2.3% |
| Tangible fixed assets | 22/27 | €350,000 | €350,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €350,000 | €350,000 | = | 0.0% |
| Financial fixed assets | 28 | €448,232 | €466,886 | +€18,654 | +4.2% |
| Affiliated companies | 280/1 | €448,232 | €466,886 | +€18,654 | +4.2% |
| Amounts receivable | 281 | €448,232 | €466,886 | +€18,654 | +4.2% |
| Current assets | 29/58 | €9,213 | €13,319 | +€4,106 | +44.6% |
| Amounts receivable within one year | 40/41 | €48 | €48 | = | 0.0% |
| Other amounts receivable | 41 | €48 | €48 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,164 | €13,271 | +€4,106 | +44.8% |
| Total equity and liabilities | 10/49 | €807,445 | €830,206 | +€22,761 | +2.8% |
| Equity | 10/15 | €802,932 | €826,570 | +€23,638 | +2.9% |
| Contributions | 10/11 | €550,000 | €550,000 | = | 0.0% |
| Capital | 10 | €550,000 | €550,000 | = | 0.0% |
| Issued capital | 100 | €550,000 | €550,000 | = | 0.0% |
| Reserves | 13 | €12,647 | €13,829 | +€1,182 | +9.3% |
| Non-distributable reserves | 130/1 | €12,647 | €13,829 | +€1,182 | +9.3% |
| Legal reserve | 130 | €12,647 | €13,829 | +€1,182 | +9.3% |
| Profit (loss) carried forward | 14 | €240,286 | €262,742 | +€22,456 | +9.3% |
| Amounts payable | 17/49 | €4,513 | €3,635 | -€878 | -19.4% |
| Amounts payable within one year | 42/48 | €4,513 | €3,635 | -€878 | -19.4% |
| Trade debts | 44 | €404 | €14 | -€390 | -96.5% |
| Suppliers | 440/4 | €404 | €14 | -€390 | -96.5% |
| Taxes, remuneration and social security | 45 | €4,109 | €3,621 | -€487 | -11.9% |
| Taxes | 450/3 | €4,109 | €3,621 | -€487 | -11.9% |
| Operating charges | 60/66A | €1,104 | €1,837 | +€733 | +66.4% |
| Services and other goods | 61 | €978 | €1,709 | +€731 | +74.8% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Operating profit (loss) | 9901 | -€1,104 | -€1,837 | -€733 | -66.4% |
| Financial income | 75/76B | €41,365 | €43,654 | +€2,289 | +5.5% |
| Recurring financial income | 75 | €41,365 | €43,654 | +€2,289 | +5.5% |
| Income from financial fixed assets | 750 | €41,365 | €43,654 | +€2,289 | +5.5% |
| Financial charges | 65/66B | €293 | €307 | +€14 | +4.8% |
| Recurring financial charges | 65 | €293 | €307 | +€14 | +4.8% |
| Other financial charges | 652/9 | €293 | €307 | +€14 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €39,968 | €41,509 | +€1,542 | +3.9% |
| Income taxes | 67/77 | €9,992 | €17,871 | +€7,879 | +78.9% |
| Taxes | 670/3 | €9,992 | €17,871 | +€7,879 | +78.9% |
| Profit (loss) for the period | 9904 | €29,976 | €23,638 | -€6,338 | -21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,976 | €23,638 | -€6,338 | -21.1% |
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 20 October 2026 via checked.be.