IMMO GOMES: 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 GOMES
Largest movements
- Tangible fixed assets -€16,213
down €16,213 (-4.3%), from €376,635 to €360,422
- Debts after one year -€21,233
down €21,233 (-26.6%), from €79,757 to €58,523
- Other debts -€13,360
down €13,360 (-86.3%), from €15,478 to €2,119
- Reserves +€10,678
up €10,678 (+6.0%), from €176,864 to €187,542
of which Distributable reserves: +€15,000
- Tax, wage and social debts +€6,114
up €6,114 (+107.4%), from €5,695 to €11,809
- Gross operating margin +€11,715
up €11,715 (+29.3%), from €39,987 to €51,702
- Other operating charges -€9,841
down €9,841 (-69.8%), from €14,095 to €4,254
- Taxes +€5,957
up €5,957 (+203.6%), from €2,926 to €8,883
- Depreciation -€3,978
down €3,978 (-14.7%), from €27,088 to €23,110
- Financial charges -€923
down €923 (-20.9%), from €4,418 to €3,495
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 | €380,956 | €368,057 | -€12,898 | -3.4% |
| Fixed assets | 21/28 | €376,635 | €360,422 | -€16,213 | -4.3% |
| Tangible fixed assets | 22/27 | €376,635 | €360,422 | -€16,213 | -4.3% |
| Land and buildings | 22 | €376,635 | €360,422 | -€16,213 | -4.3% |
| Current assets | 29/58 | €4,320 | €7,636 | +€3,315 | +76.7% |
| Amounts receivable within one year | 40/41 | €303 | €489 | +€186 | +61.2% |
| Trade receivables | 40 | - | €489 | +€489 | |
| Other amounts receivable | 41 | €303 | - | -€303 | |
| Current investments | 50/53 | €616 | €622 | +€5 | +0.9% |
| Cash at bank and in hand | 54/58 | €1,607 | €1,792 | +€185 | +11.5% |
| Deferred charges and accrued income | 490/1 | €1,794 | €4,732 | +€2,939 | +163.8% |
| Total equity and liabilities | 10/49 | €380,956 | €368,057 | -€12,898 | -3.4% |
| Equity | 10/15 | €236,582 | €249,995 | +€13,413 | +5.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €176,864 | €187,542 | +€10,678 | +6.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €58,664 | €54,342 | -€4,322 | -7.4% |
| Distributable reserves | 133 | €112,000 | €127,000 | +€15,000 | +13.4% |
| Profit (loss) carried forward | 14 | -€2,283 | €452 | +€2,735 | |
| Provisions and deferred taxes | 16 | €18,764 | €17,323 | -€1,441 | -7.7% |
| Deferred taxes | 168 | €18,764 | €17,323 | -€1,441 | -7.7% |
| Amounts payable | 17/49 | €125,610 | €100,739 | -€24,870 | -19.8% |
| Amounts payable after more than one year | 17 | €79,757 | €58,523 | -€21,233 | -26.6% |
| Financial debts | 170/4 | €79,757 | €58,523 | -€21,233 | -26.6% |
| Amounts payable within one year | 42/48 | €42,754 | €38,419 | -€4,335 | -10.1% |
| Current portion of amounts payable after more than one year | 42 | €20,483 | €21,233 | +€750 | +3.7% |
| Trade debts | 44 | €1,097 | €3,258 | +€2,161 | +196.9% |
| Suppliers | 440/4 | €1,097 | €3,258 | +€2,161 | +196.9% |
| Taxes, remuneration and social security | 45 | €5,695 | €11,809 | +€6,114 | +107.4% |
| Taxes | 450/3 | €5,695 | €11,809 | +€6,114 | +107.4% |
| Other amounts payable | 47/48 | €15,478 | €2,119 | -€13,360 | -86.3% |
| Accrued charges and deferred income | 492/3 | €3,099 | €3,797 | +€698 | +22.5% |
| Non-recurring operating income | 76A | - | €3,495 | +€3,495 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,088 | €23,110 | -€3,978 | -14.7% |
| Other operating charges | 640/8 | €14,095 | €4,254 | -€9,841 | -69.8% |
| Gross operating margin | 9900 | €39,987 | €51,702 | +€11,715 | +29.3% |
| Operating profit (loss) | 9901 | -€1,196 | €24,338 | +€25,534 | |
| Financial income | 75/76B | €3 | €11 | +€8 | +248.3% |
| Recurring financial income | 75 | €3 | €11 | +€8 | +248.3% |
| Financial charges | 65/66B | €4,418 | €3,495 | -€923 | -20.9% |
| Recurring financial charges | 65 | €4,418 | €3,495 | -€923 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,610 | €20,855 | +€26,465 | |
| Transfer from deferred taxes | 780 | €1,441 | €1,441 | = | 0.0% |
| Income taxes | 67/77 | €2,926 | €8,883 | +€5,957 | +203.6% |
| Profit (loss) for the period | 9904 | -€7,096 | €13,413 | +€20,509 | |
| Transfer from tax-exempt reserves | 789 | €4,322 | €4,322 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,774 | €17,735 | +€20,509 |
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 3 October 2026 via checked.be.