IMMO-GLD: 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-GLD
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,165
up €2,165 (+1.3%), from €160,846 to €163,011
- Profit (loss) carried forward -€1,823
down €1,823 (-4.9%), from -€37,206 to -€39,029
- Financial charges +€141
up €141 (+142.9%), from €98 to €239
- Gross operating margin -€21
down €21 (-3.6%), from -€587 to -€608
- Other operating charges +€19
up €19 (+2.9%), from €653 to €672
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 | €142,240 | €142,582 | +€342 | +0.2% |
| Fixed assets | 21/28 | €142,217 | €141,913 | -€303 | -0.2% |
| Tangible fixed assets | 22/27 | €142,217 | €141,913 | -€303 | -0.2% |
| Land and buildings | 22 | €142,217 | €141,913 | -€303 | -0.2% |
| Current assets | 29/58 | €24 | €669 | +€645 | +2739.1% |
| Cash at bank and in hand | 54/58 | €24 | €669 | +€645 | +2739.1% |
| Total equity and liabilities | 10/49 | €142,240 | €142,582 | +€342 | +0.2% |
| Equity | 10/15 | -€18,606 | -€20,429 | -€1,823 | -9.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,206 | -€39,029 | -€1,823 | -4.9% |
| Amounts payable | 17/49 | €160,846 | €163,011 | +€2,165 | +1.3% |
| Amounts payable within one year | 42/48 | €160,846 | €163,011 | +€2,165 | +1.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €160,846 | €163,011 | +€2,165 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €303 | €303 | = | 0.0% |
| Other operating charges | 640/8 | €653 | €672 | +€19 | +2.9% |
| Gross operating margin | 9900 | -€587 | -€608 | -€21 | -3.6% |
| Operating profit (loss) | 9901 | -€1,544 | -€1,584 | -€40 | -2.6% |
| Financial charges | 65/66B | €98 | €239 | +€141 | +142.9% |
| Recurring financial charges | 65 | €98 | €239 | +€141 | +142.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,642 | -€1,823 | -€181 | -11.0% |
| Profit (loss) for the period | 9904 | -€1,642 | -€1,823 | -€181 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,642 | -€1,823 | -€181 | -11.0% |
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 5 October 2026 via checked.be.