Immo C Gest: 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.
Immo C Gest
Largest movements
- Receivables within one year +€3,174
new in 2025: €3,174
- Formation expenses -€733
down €733 (-26.0%), from €2,818 to €2,085
- Cash -€391
down €391 (-15.4%), from €2,546 to €2,154
mainly Receivables within one year (-€3,174) and Trade debts (-€221)
- Tangible fixed assets -€146
down €146 (-40.0%), from €366 to €220
- Profit (loss) carried forward +€2,125
up €2,125 (+45.6%), from -€4,657 to -€2,533
- Trade debts -€221
down €221 (-57.0%), from €387 to €166
- Gross operating margin +€6,044
up €6,044, from -€2,124 to €3,919
- Other operating charges -€611
down €611 (-47.6%), from €1,283 to €673
- Financial charges -€88
down €88 (-26.5%), from €330 to €243
- Depreciation -€40
down €40 (-4.3%), from €919 to €879
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 | €5,730 | €7,634 | +€1,904 | +33.2% |
| Formation expenses | 20 | €2,818 | €2,085 | -€733 | -26.0% |
| Fixed assets | 21/28 | €366 | €220 | -€146 | -40.0% |
| Tangible fixed assets | 22/27 | €366 | €220 | -€146 | -40.0% |
| Furniture and vehicles | 24 | €366 | €220 | -€146 | -40.0% |
| Current assets | 29/58 | €2,546 | €5,329 | +€2,783 | +109% |
| Amounts receivable within one year | 40/41 | - | €3,174 | +€3,174 | |
| Trade receivables | 40 | - | €3,174 | +€3,174 | |
| Cash at bank and in hand | 54/58 | €2,546 | €2,154 | -€391 | -15.4% |
| Total equity and liabilities | 10/49 | €5,730 | €7,634 | +€1,904 | +33.2% |
| Equity | 10/15 | €343 | €2,467 | +€2,125 | +620% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,657 | -€2,533 | +€2,125 | +45.6% |
| Amounts payable | 17/49 | €5,387 | €5,166 | -€221 | -4.1% |
| Amounts payable within one year | 42/48 | €5,387 | €5,166 | -€221 | -4.1% |
| Trade debts | 44 | €387 | €166 | -€221 | -57.0% |
| Suppliers | 440/4 | €387 | €166 | -€221 | -57.0% |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €919 | €879 | -€40 | -4.3% |
| Other operating charges | 640/8 | €1,283 | €673 | -€611 | -47.6% |
| Gross operating margin | 9900 | -€2,124 | €3,919 | +€6,044 | |
| Operating profit (loss) | 9901 | -€4,327 | €2,367 | +€6,694 | |
| Financial charges | 65/66B | €330 | €243 | -€88 | -26.5% |
| Recurring financial charges | 65 | €330 | €243 | -€88 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,657 | €2,125 | +€6,782 | |
| Profit (loss) for the period | 9904 | -€4,657 | €2,125 | +€6,782 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,657 | €2,125 | +€6,782 |
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 16 October 2026 via checked.be.