GV 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.
GV Immo
Largest movements
- Receivables within one year -€5,942
down €5,942 (-5.9%), from €100,194 to €94,251
of which Trade receivables: -€5,841
- Deferred charges and accrued income -€3,973
no longer reported in 2025 (was €3,973)
- Trade debts -€7,976
down €7,976 (-76.2%), from €10,461 to €2,485
- Profit (loss) carried forward -€2,032
down €2,032 (-4.4%), from €45,739 to €43,706
- Gross operating margin +€1,818
up €1,818 (+48.4%), from -€3,754 to -€1,936
- Financial income +€850
new in 2025: €850
of which Financial income: +€850
- Other operating charges -€763
down €763 (-69.8%), from €1,092 to €330
- Financial charges -€60
down €60 (-8.8%), from €676 to €617
of which Financial charges: -€60
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.
Cash bridge derived
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 | €193,602 | €183,129 | -€10,473 | -5.4% |
| Fixed assets | 21/28 | €87,074 | €87,074 | = | 0.0% |
| Tangible fixed assets | 22/27 | €87,074 | €87,074 | = | 0.0% |
| Other tangible fixed assets | 26 | €87,074 | €87,074 | = | 0.0% |
| Current assets | 29/58 | €106,528 | €96,055 | -€10,473 | -9.8% |
| Amounts receivable within one year | 40/41 | €100,194 | €94,251 | -€5,942 | -5.9% |
| Trade receivables | 40 | €45,084 | €39,243 | -€5,841 | -13.0% |
| Other amounts receivable | 41 | €55,109 | €55,008 | -€101 | -0.2% |
| Cash at bank and in hand | 54/58 | €2,362 | €1,804 | -€558 | -23.6% |
| Deferred charges and accrued income | 490/1 | €3,973 | - | -€3,973 | |
| Total equity and liabilities | 10/49 | €193,602 | €183,129 | -€10,473 | -5.4% |
| Equity | 10/15 | €133,795 | €131,763 | -€2,032 | -1.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €81,859 | €81,859 | = | 0.0% |
| Distributable reserves | 133 | €81,859 | €81,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,739 | €43,706 | -€2,032 | -4.4% |
| Amounts payable | 17/49 | €59,806 | €51,366 | -€8,440 | -14.1% |
| Amounts payable within one year | 42/48 | €59,379 | €51,366 | -€8,014 | -13.5% |
| Trade debts | 44 | €10,461 | €2,485 | -€7,976 | -76.2% |
| Suppliers | 440/4 | €10,461 | €2,485 | -€7,976 | -76.2% |
| Taxes, remuneration and social security | 45 | €2,961 | €2,924 | -€37 | -1.3% |
| Taxes | 450/3 | €37 | - | -€37 | |
| Remuneration and social security | 454/9 | €2,924 | €2,924 | = | 0.0% |
| Other amounts payable | 47/48 | €45,957 | €45,957 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €427 | - | -€427 | |
| Other operating charges | 640/8 | €1,092 | €330 | -€763 | -69.8% |
| Gross operating margin | 9900 | -€3,754 | -€1,936 | +€1,818 | +48.4% |
| Operating profit (loss) | 9901 | -€4,847 | -€2,266 | +€2,581 | +53.3% |
| Financial income | 75/76B | - | €850 | +€850 | |
| Recurring financial income | 75 | - | €850 | +€850 | |
| Non-recurring financial income | 76B | - | €850 | +€850 | |
| Financial charges | 65/66B | €676 | €617 | -€60 | -8.8% |
| Recurring financial charges | 65 | €676 | €617 | -€60 | -8.8% |
| Non-recurring financial charges | 66B | €676 | €617 | -€60 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,523 | -€2,032 | +€3,490 | +63.2% |
| Profit (loss) for the period | 9904 | -€5,523 | -€2,032 | +€3,490 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,523 | -€2,032 | +€3,490 | +63.2% |
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 9 October 2026 via checked.be.