IMMO GROSFILS: 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 GROSFILS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€22,017
up €22,017 (+2.7%), from €830,486 to €852,503
- Other debts -€21,240
down €21,240 (-5.6%), from €375,947 to €354,707
- Taxes +€30,038
up €30,038, from -€22,688 to €7,350
- Other operating charges +€4,262
up €4,262 (+72.6%), from €5,870 to €10,132
- Gross operating margin -€945
down €945 (-2.7%), from €34,404 to €33,459
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 | €1,381,686 | €1,371,191 | -€10,495 | -0.8% |
| Fixed assets | 21/28 | €318,740 | €305,125 | -€13,615 | -4.3% |
| Tangible fixed assets | 22/27 | €318,740 | €305,125 | -€13,615 | -4.3% |
| Land and buildings | 22 | €316,484 | €300,916 | -€15,568 | -4.9% |
| Furniture and vehicles | 24 | €2,256 | €4,209 | +€1,953 | +86.6% |
| Current assets | 29/58 | €1,062,946 | €1,066,066 | +€3,120 | +0.3% |
| Amounts receivable after more than one year | 29 | €944,600 | €944,600 | = | 0.0% |
| Other amounts receivable | 291 | €944,600 | €944,600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €105,228 | €116,920 | +€11,692 | +11.1% |
| Other amounts receivable | 41 | €105,228 | €116,920 | +€11,692 | +11.1% |
| Cash at bank and in hand | 54/58 | €13,118 | €1,896 | -€11,222 | -85.5% |
| Deferred charges and accrued income | 490/1 | - | €2,650 | +€2,650 | |
| Total equity and liabilities | 10/49 | €1,381,686 | €1,371,191 | -€10,495 | -0.8% |
| Equity | 10/15 | €953,125 | €967,701 | +€14,576 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €104,039 | €96,598 | -€7,441 | -7.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €102,179 | €94,738 | -€7,441 | -7.3% |
| Profit (loss) carried forward | 14 | €830,486 | €852,503 | +€22,017 | +2.7% |
| Provisions and deferred taxes | 16 | €52,614 | €48,783 | -€3,831 | -7.3% |
| Deferred taxes | 168 | €52,614 | €48,783 | -€3,831 | -7.3% |
| Amounts payable | 17/49 | €375,947 | €354,707 | -€21,240 | -5.6% |
| Amounts payable within one year | 42/48 | €375,947 | €354,707 | -€21,240 | -5.6% |
| Other amounts payable | 47/48 | €375,947 | €354,707 | -€21,240 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,872 | €16,810 | -€62 | -0.4% |
| Other operating charges | 640/8 | €5,870 | €10,132 | +€4,262 | +72.6% |
| Non-recurring operating charges | 66A | €28,800 | - | -€28,800 | |
| Gross operating margin | 9900 | €34,404 | €33,459 | -€945 | -2.7% |
| Operating profit (loss) | 9901 | -€17,138 | €6,517 | +€23,655 | |
| Financial income | 75/76B | €11,692 | €11,692 | = | 0.0% |
| Recurring financial income | 75 | €11,692 | €11,692 | = | 0.0% |
| Financial charges | 65/66B | €129 | €115 | -€14 | -10.9% |
| Recurring financial charges | 65 | €129 | €115 | -€14 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,575 | €18,094 | +€23,669 | |
| Transfer from deferred taxes | 780 | €3,832 | €3,832 | = | 0.0% |
| Income taxes | 67/77 | -€22,688 | €7,350 | +€30,038 | |
| Profit (loss) for the period | 9904 | €20,945 | €14,576 | -€6,369 | -30.4% |
| Transfer from tax-exempt reserves | 789 | €7,441 | €7,441 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,386 | €22,017 | -€6,369 | -22.4% |
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.