Immo Gest: 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 Gest
Largest movements
- Tangible fixed assets -€9,025
down €9,025 (-4.3%), from €212,000 to €202,975
- Debts after one year -€39,167
no longer reported in 2025 (was €39,167)
- Other debts +€34,619
up €34,619 (+27.3%), from €126,926 to €161,545
- Profit (loss) carried forward -€5,572
down €5,572 (-23.7%), from -€23,530 to -€29,102
- Other operating charges +€2,945
new in 2025: €2,945
- Write-downs -€2,802
no longer reported in 2025 (was €2,802)
- Gross operating margin -€1,979
down €1,979 (-12.8%), from €15,435 to €13,456
- Depreciation +€624
up €624 (+4.4%), from €14,153 to €14,777
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 | €217,625 | €208,810 | -€8,815 | -4.1% |
| Fixed assets | 21/28 | €212,000 | €202,975 | -€9,025 | -4.3% |
| Tangible fixed assets | 22/27 | €212,000 | €202,975 | -€9,025 | -4.3% |
| Land and buildings | 22 | €212,000 | €202,975 | -€9,025 | -4.3% |
| Current assets | 29/58 | €5,625 | €5,835 | +€210 | +3.7% |
| Cash at bank and in hand | 54/58 | €2,111 | €2,192 | +€81 | +3.9% |
| Deferred charges and accrued income | 490/1 | €3,514 | €3,643 | +€129 | +3.7% |
| Total equity and liabilities | 10/49 | €217,625 | €208,810 | -€8,815 | -4.1% |
| Equity | 10/15 | €49,121 | €43,549 | -€5,572 | -11.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €10,651 | €10,651 | -€0 | 0.0% |
| Distributable reserves | 133 | €10,651 | €10,651 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€23,530 | -€29,102 | -€5,572 | -23.7% |
| Amounts payable | 17/49 | €168,504 | €165,261 | -€3,243 | -1.9% |
| Amounts payable after more than one year | 17 | €39,167 | - | -€39,167 | |
| Financial debts | 170/4 | €39,167 | - | -€39,167 | |
| Amounts payable within one year | 42/48 | €129,338 | €165,261 | +€35,923 | +27.8% |
| Current portion of amounts payable after more than one year | 42 | €2,286 | €2,152 | -€134 | -5.8% |
| Trade debts | 44 | €126 | €1,564 | +€1,438 | +1141.3% |
| Suppliers | 440/4 | €126 | €1,564 | +€1,438 | +1141.3% |
| Other amounts payable | 47/48 | €126,926 | €161,545 | +€34,619 | +27.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,153 | €14,777 | +€624 | +4.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,802 | - | -€2,802 | |
| Other operating charges | 640/8 | - | €2,945 | +€2,945 | |
| Gross operating margin | 9900 | €15,435 | €13,456 | -€1,979 | -12.8% |
| Operating profit (loss) | 9901 | -€1,521 | -€4,266 | -€2,745 | -180.5% |
| Financial charges | 65/66B | €1,437 | €1,306 | -€131 | -9.1% |
| Recurring financial charges | 65 | €1,437 | €1,306 | -€131 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,957 | -€5,572 | -€2,615 | -88.4% |
| Profit (loss) for the period | 9904 | -€2,957 | -€5,572 | -€2,615 | -88.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,957 | -€5,572 | -€2,615 | -88.4% |
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.