IMMO GHITO: 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 GHITO
Largest movements
- Cash +€7,363
up €7,363 (+9,986%), from €74 to €7,436
mainly Other debts (+€11,913)
- Other debts +€11,913
up €11,913 (+90.4%), from €13,171 to €25,084
- Profit (loss) carried forward -€3,512
down €3,512 (-10.5%), from -€33,514 to -€37,026
- Gross operating margin -€1,247
down €1,247 (-62.1%), from -€2,006 to -€3,252
- Other operating charges +€174
new in 2025: €174
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 | €119,754 | €127,117 | +€7,363 | +6.1% |
| Fixed assets | 21/28 | €119,681 | €119,681 | = | 0.0% |
| Tangible fixed assets | 22/27 | €119,681 | €119,681 | = | 0.0% |
| Land and buildings | 22 | €119,681 | €119,681 | = | 0.0% |
| Current assets | 29/58 | €74 | €7,436 | +€7,363 | +9,986% |
| Cash at bank and in hand | 54/58 | €74 | €7,436 | +€7,363 | +9,986% |
| Total equity and liabilities | 10/49 | €119,754 | €127,117 | +€7,363 | +6.1% |
| Equity | 10/15 | €102,681 | €99,169 | -€3,512 | -3.4% |
| Contributions | 10/11 | €136,195 | €136,195 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,514 | -€37,026 | -€3,512 | -10.5% |
| Amounts payable | 17/49 | €17,073 | €27,948 | +€10,875 | +63.7% |
| Amounts payable within one year | 42/48 | €17,073 | €27,948 | +€10,875 | +63.7% |
| Trade debts | 44 | €3,902 | €2,864 | -€1,038 | -26.6% |
| Suppliers | 440/4 | €3,902 | €2,864 | -€1,038 | -26.6% |
| Other amounts payable | 47/48 | €13,171 | €25,084 | +€11,913 | +90.4% |
| Other operating charges | 640/8 | - | €174 | +€174 | |
| Gross operating margin | 9900 | -€2,006 | -€3,252 | -€1,247 | -62.1% |
| Operating profit (loss) | 9901 | -€2,006 | -€3,427 | -€1,421 | -70.8% |
| Financial charges | 65/66B | €73 | €86 | +€13 | +18.1% |
| Recurring financial charges | 65 | €73 | €86 | +€13 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,078 | -€3,512 | -€1,434 | -69.0% |
| Profit (loss) for the period | 9904 | -€2,078 | -€3,512 | -€1,434 | -69.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,078 | -€3,512 | -€1,434 | -69.0% |
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 23 October 2026 via checked.be.