Immo-Gavers: 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.
Immo-Gavers
Largest movements
- Current investments +€31,052
up €31,052 (+5.3%), from €582,348 to €613,400
No liability line moved by more than 1% of the balance sheet total.
- Financial charges +€13,142
up €13,142 (+118.0%), from €11,140 to €24,282
- Financial income +€12,607
up €12,607 (+55.7%), from €22,647 to €35,253
- Gross operating margin -€265
down €265 (-13.1%), from -€2,028 to -€2,293
- Other operating charges +€261
up €261 (+22.5%), from €1,157 to €1,418
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 | €1,572,186 | €1,591,382 | +€19,195 | +1.2% |
| Fixed assets | 21/28 | €903,103 | €903,103 | = | 0.0% |
| Financial fixed assets | 28 | €903,103 | €903,103 | = | 0.0% |
| Current assets | 29/58 | €669,084 | €688,279 | +€19,195 | +2.9% |
| Amounts receivable within one year | 40/41 | €1,597 | €4,294 | +€2,697 | +168.9% |
| Other amounts receivable | 41 | €1,597 | €4,294 | +€2,697 | +168.9% |
| Current investments | 50/53 | €582,348 | €613,400 | +€31,052 | +5.3% |
| Cash at bank and in hand | 54/58 | €85,138 | €70,584 | -€14,554 | -17.1% |
| Total equity and liabilities | 10/49 | €1,572,186 | €1,591,382 | +€19,195 | +1.2% |
| Equity | 10/15 | €1,086,622 | €1,093,882 | +€7,260 | +0.7% |
| Contributions | 10/11 | €1,250,000 | €1,250,000 | = | 0.0% |
| Capital | 10 | €1,250,000 | €1,250,000 | = | 0.0% |
| Issued capital | 100 | €1,250,000 | €1,250,000 | = | 0.0% |
| Reserves | 13 | €66,937 | €66,937 | = | 0.0% |
| Non-distributable reserves | 130/1 | €66,937 | €66,937 | = | 0.0% |
| Legal reserve | 130 | €66,937 | €66,937 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€230,315 | -€223,055 | +€7,260 | +3.2% |
| Amounts payable | 17/49 | €485,565 | €497,500 | +€11,935 | +2.5% |
| Amounts payable within one year | 42/48 | €477,923 | €489,769 | +€11,846 | +2.5% |
| Trade debts | 44 | - | €204 | +€204 | |
| Suppliers | 440/4 | - | €204 | +€204 | |
| Other amounts payable | 47/48 | €477,923 | €489,565 | +€11,642 | +2.4% |
| Accrued charges and deferred income | 492/3 | €7,642 | €7,732 | +€89 | +1.2% |
| Other operating charges | 640/8 | €1,157 | €1,418 | +€261 | +22.5% |
| Gross operating margin | 9900 | -€2,028 | -€2,293 | -€265 | -13.1% |
| Operating profit (loss) | 9901 | -€3,185 | -€3,711 | -€526 | -16.5% |
| Financial income | 75/76B | €22,647 | €35,253 | +€12,607 | +55.7% |
| Recurring financial income | 75 | €22,647 | €35,253 | +€12,607 | +55.7% |
| Financial charges | 65/66B | €11,140 | €24,282 | +€13,142 | +118.0% |
| Recurring financial charges | 65 | €11,140 | €24,282 | +€13,142 | +118.0% |
| Profit (loss) for the period before taxes | 9903 | €8,321 | €7,260 | -€1,061 | -12.8% |
| Profit (loss) for the period | 9904 | €8,321 | €7,260 | -€1,061 | -12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,321 | €7,260 | -€1,061 | -12.8% |
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 8 October 2026 via checked.be.