IMMO GOESWINUS: 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 GOESWINUS
Largest movements
- Tangible fixed assets -€24,010
down €24,010 (-3.1%), from €772,891 to €748,881
of which Land and buildings: -€21,993
- Debts after one year -€43,559
down €43,559 (-6.6%), from €659,630 to €616,071
- Profit (loss) carried forward +€8,155
up €8,155, from -€3,142 to €5,013
- Other debts +€8,000
up €8,000 (+11.8%), from €67,682 to €75,682
- Gross operating margin -€7,396
down €7,396 (-14.6%), from €50,594 to €43,198
- Other operating charges +€1,896
up €1,896 (+114%), from €1,661 to €3,558
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 | €777,286 | €758,849 | -€18,436 | -2.4% |
| Fixed assets | 21/28 | €772,891 | €748,881 | -€24,010 | -3.1% |
| Tangible fixed assets | 22/27 | €772,891 | €748,881 | -€24,010 | -3.1% |
| Land and buildings | 22 | €760,646 | €738,653 | -€21,993 | -2.9% |
| Plant, machinery and equipment | 23 | €5,269 | €4,570 | -€699 | -13.3% |
| Furniture and vehicles | 24 | €745 | €335 | -€410 | -55.1% |
| Other tangible fixed assets | 26 | €6,231 | €5,323 | -€907 | -14.6% |
| Current assets | 29/58 | €4,394 | €9,968 | +€5,574 | +127% |
| Cash at bank and in hand | 54/58 | €2,905 | €9,968 | +€7,063 | +243% |
| Deferred charges and accrued income | 490/1 | €1,489 | - | -€1,489 | |
| Total equity and liabilities | 10/49 | €777,286 | €758,849 | -€18,436 | -2.4% |
| Equity | 10/15 | €6,858 | €15,013 | +€8,155 | +119% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,142 | €5,013 | +€8,155 | |
| Amounts payable | 17/49 | €770,427 | €743,836 | -€26,591 | -3.5% |
| Amounts payable after more than one year | 17 | €659,630 | €616,071 | -€43,559 | -6.6% |
| Financial debts | 170/4 | €659,630 | €616,071 | -€43,559 | -6.6% |
| Amounts payable within one year | 42/48 | €110,797 | €122,046 | +€11,249 | +10.2% |
| Current portion of amounts payable after more than one year | 42 | €43,116 | €43,559 | +€444 | +1.0% |
| Trade debts | 44 | - | €2,806 | +€2,806 | |
| Suppliers | 440/4 | - | €2,806 | +€2,806 | |
| Other amounts payable | 47/48 | €67,682 | €75,682 | +€8,000 | +11.8% |
| Accrued charges and deferred income | 492/3 | - | €5,719 | +€5,719 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,010 | €24,010 | = | 0.0% |
| Other operating charges | 640/8 | €1,661 | €3,558 | +€1,896 | +114% |
| Gross operating margin | 9900 | €50,594 | €43,198 | -€7,396 | -14.6% |
| Operating profit (loss) | 9901 | €24,923 | €15,630 | -€9,293 | -37.3% |
| Financial charges | 65/66B | €7,614 | €7,475 | -€139 | -1.8% |
| Recurring financial charges | 65 | €7,614 | €7,475 | -€139 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €17,308 | €8,155 | -€9,154 | -52.9% |
| Profit (loss) for the period | 9904 | €17,308 | €8,155 | -€9,154 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,308 | €8,155 | -€9,154 | -52.9% |
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 15 October 2026 via checked.be.