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GRAVIMMO: what changed

Two fiscal 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.

What changed

GRAVIMMO

BE 0455.104.697
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,062
2024 · €10,955-€3,893
Equity
€83,635
2024 · €76,573+€7,062
Cash
€6,231
2024 · €5,469+€763
Balance sheet total
€246,168
2024 · €245,776+€392

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€7,062

      up €7,062 (+54.2%), from €13,033 to €20,095

    • Other debts -€6,670

      down €6,670 (-3.9%), from €169,203 to €162,533

    Income statement
    • Gross operating margin -€6,200

      down €6,200 (-35.1%), from €17,688 to €11,488

    • Purchases and services +€2,950

      up €2,950 (+19.3%), from €15,312 to €18,262

    • Depreciation -€2,422

      down €2,422 (-86.7%), from €2,793 to €371

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €10,955
    Gross operating margin -€6,200
    Depreciation +€2,422
    Other operating charges -€120
    Financial charges +€5
    Result 2025 €7,062

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€763
    Investment €0
    Financing €0
    Cash 2024 €5,469
    Net result for the year +€7,062
    Depreciation +€371
    Other debts -€6,670
    Cash 2025 €6,231
    Every line side by side 29 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €245,776 €246,168 +€392 +0.2%
    Fixed assets 21/28 €240,307 €239,936 -€371 -0.2%
    Tangible fixed assets 22/27 €240,307 €239,936 -€371 -0.2%
    Land and buildings 22 €239,936 €239,936 = 0.0%
    Plant, machinery and equipment 23 €371 €0 -€371 -100.0%
    Current assets 29/58 €5,469 €6,231 +€763 +13.9%
    Cash at bank and in hand 54/58 €5,469 €6,231 +€763 +13.9%
    Total equity and liabilities 10/49 €245,776 €246,168 +€392 +0.2%
    Equity 10/15 €76,573 €83,635 +€7,062 +9.2%
    Contributions 10/11 €61,973 €61,973 = 0.0%
    Capital 10 €61,973 €61,973 = 0.0%
    Issued capital 100 €61,973 €61,973 = 0.0%
    Reserves 13 €1,566 €1,566 = 0.0%
    Non-distributable reserves 130/1 €1,566 €1,566 = 0.0%
    Legal reserve 130 €1,566 €1,566 = 0.0%
    Profit (loss) carried forward 14 €13,033 €20,095 +€7,062 +54.2%
    Amounts payable 17/49 €169,203 €162,533 -€6,670 -3.9%
    Amounts payable within one year 42/48 €169,203 €162,533 -€6,670 -3.9%
    Other amounts payable 47/48 €169,203 €162,533 -€6,670 -3.9%
    Goods, raw materials, services and sundry goods 60/61 €15,312 €18,262 +€2,950 +19.3%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,793 €371 -€2,422 -86.7%
    Other operating charges 640/8 €3,860 €3,980 +€120 +3.1%
    Gross operating margin 9900 €17,688 €11,488 -€6,200 -35.1%
    Operating profit (loss) 9901 €11,035 €7,137 -€3,897 -35.3%
    Financial charges 65/66B €80 €75 -€5 -5.7%
    Recurring financial charges 65 €80 €75 -€5 -5.7%
    Profit (loss) for the period before taxes 9903 €10,955 €7,062 -€3,893 -35.5%
    Profit (loss) for the period 9904 €10,955 €7,062 -€3,893 -35.5%
    Profit (loss) for the period to be appropriated 9905 €10,955 €7,062 -€3,893 -35.5%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.