IMMO Geeroms: 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 Geeroms
Largest movements
- Current investments +€200,000
new in 2025: €200,000
- Tangible fixed assets -€39,101
down €39,101 (-4.0%), from €967,396 to €928,295
of which Land and buildings: -€22,478
- Cash +€26,229
up €26,229 (+3.9%), from €672,129 to €698,358
mainly Other debts (+€450,000) and Net result for the year (+€190,606)
- Other debts +€450,000
up €450,000 (+8,392%), from €5,363 to €455,363
- Profit (loss) carried forward -€259,394
down €259,394 (-24.1%), from €1.1m to €817,823
- Gross operating margin -€161,513
down €161,513 (-33.9%), from €477,092 to €315,579
- Taxes -€37,353
down €37,353 (-35.6%), from €104,861 to €67,508
- Financial income +€9,786
up €9,786 (+304%), from €3,220 to €13,006
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 | €1,642,665 | €1,830,145 | +€187,480 | +11.4% |
| Fixed assets | 21/28 | €967,396 | €928,295 | -€39,101 | -4.0% |
| Tangible fixed assets | 22/27 | €967,396 | €928,295 | -€39,101 | -4.0% |
| Land and buildings | 22 | €949,389 | €926,910 | -€22,478 | -2.4% |
| Furniture and vehicles | 24 | €18,007 | €1,385 | -€16,622 | -92.3% |
| Current assets | 29/58 | €675,269 | €901,849 | +€226,580 | +33.6% |
| Amounts receivable within one year | 40/41 | - | €144 | +€144 | |
| Other amounts receivable | 41 | - | €144 | +€144 | |
| Current investments | 50/53 | - | €200,000 | +€200,000 | |
| Cash at bank and in hand | 54/58 | €672,129 | €698,358 | +€26,229 | +3.9% |
| Deferred charges and accrued income | 490/1 | €3,140 | €3,347 | +€207 | +6.6% |
| Total equity and liabilities | 10/49 | €1,642,665 | €1,830,145 | +€187,480 | +11.4% |
| Equity | 10/15 | €1,617,054 | €1,357,660 | -€259,394 | -16.0% |
| Contributions | 10/11 | €118,500 | €118,500 | = | 0.0% |
| Reserves | 13 | €421,337 | €421,337 | = | 0.0% |
| Non-distributable reserves | 130/1 | €219,000 | €219,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €219,000 | €219,000 | = | 0.0% |
| Distributable reserves | 133 | €202,337 | €202,337 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,077,217 | €817,823 | -€259,394 | -24.1% |
| Amounts payable | 17/49 | €25,612 | €472,485 | +€446,873 | +1,745% |
| Amounts payable within one year | 42/48 | €19,295 | €465,972 | +€446,678 | +2,315% |
| Trade debts | 44 | €13,932 | €1,860 | -€12,072 | -86.6% |
| Suppliers | 440/4 | €13,932 | €1,860 | -€12,072 | -86.6% |
| Taxes, remuneration and social security | 45 | - | €8,750 | +€8,750 | |
| Taxes | 450/3 | - | €8,750 | +€8,750 | |
| Other amounts payable | 47/48 | €5,363 | €455,363 | +€450,000 | +8,392% |
| Accrued charges and deferred income | 492/3 | €6,317 | €6,512 | +€196 | +3.1% |
| Non-recurring operating income | 76A | €175,281 | - | -€175,281 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,302 | €43,427 | +€126 | +0.3% |
| Other operating charges | 640/8 | €26,178 | €26,998 | +€820 | +3.1% |
| Gross operating margin | 9900 | €477,092 | €315,579 | -€161,513 | -33.9% |
| Operating profit (loss) | 9901 | €407,612 | €245,153 | -€162,459 | -39.9% |
| Financial income | 75/76B | €3,220 | €13,006 | +€9,786 | +304% |
| Recurring financial income | 75 | €3,220 | €13,006 | +€9,786 | +304% |
| Financial charges | 65/66B | €49 | €45 | -€4 | -8.7% |
| Recurring financial charges | 65 | €49 | €45 | -€4 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €410,783 | €258,114 | -€152,669 | -37.2% |
| Income taxes | 67/77 | €104,861 | €67,508 | -€37,353 | -35.6% |
| Profit (loss) for the period | 9904 | €305,922 | €190,606 | -€115,316 | -37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €305,922 | €190,606 | -€115,316 | -37.7% |
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 24 October 2026 via checked.be.