IMMO GROOTJANS: 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 GROOTJANS
Largest movements
- Tangible fixed assets -€2,100
down €2,100 (-3.6%), from €58,509 to €56,409
- Deferred charges and accrued income -€2,000
down €2,000 (-45.5%), from €4,400 to €2,400
- Other debts -€3,500
down €3,500 (-12.7%), from €27,516 to €24,016
- Gross operating margin +€1,644
up €1,644 (+47.3%), from €3,475 to €5,120
- Other operating charges +€83
up €83 (+2.8%), from €2,932 to €3,016
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 | €62,934 | €59,260 | -€3,673 | -5.8% |
| Fixed assets | 21/28 | €58,509 | €56,409 | -€2,100 | -3.6% |
| Tangible fixed assets | 22/27 | €58,509 | €56,409 | -€2,100 | -3.6% |
| Land and buildings | 22 | €58,509 | €56,409 | -€2,100 | -3.6% |
| Current assets | 29/58 | €4,424 | €2,851 | -€1,573 | -35.6% |
| Cash at bank and in hand | 54/58 | €24 | €451 | +€427 | +1,746% |
| Deferred charges and accrued income | 490/1 | €4,400 | €2,400 | -€2,000 | -45.5% |
| Total equity and liabilities | 10/49 | €62,934 | €59,260 | -€3,673 | -5.8% |
| Equity | 10/15 | €34,632 | €34,430 | -€201 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,664 | €6,664 | = | 0.0% |
| Distributable reserves | 133 | €6,664 | €6,664 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,368 | €9,166 | -€201 | -2.2% |
| Amounts payable | 17/49 | €28,302 | €24,830 | -€3,472 | -12.3% |
| Amounts payable within one year | 42/48 | €27,516 | €24,016 | -€3,500 | -12.7% |
| Other amounts payable | 47/48 | €27,516 | €24,016 | -€3,500 | -12.7% |
| Accrued charges and deferred income | 492/3 | €786 | €814 | +€28 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,100 | €2,100 | = | 0.0% |
| Other operating charges | 640/8 | €2,932 | €3,016 | +€83 | +2.8% |
| Gross operating margin | 9900 | €3,475 | €5,120 | +€1,644 | +47.3% |
| Operating profit (loss) | 9901 | -€1,557 | €4 | +€1,561 | |
| Financial charges | 65/66B | €199 | €205 | +€6 | +3.3% |
| Recurring financial charges | 65 | €199 | €205 | +€6 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,756 | -€201 | +€1,554 | +88.5% |
| Profit (loss) for the period | 9904 | -€1,756 | -€201 | +€1,554 | +88.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,756 | -€201 | +€1,554 | +88.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.