IMMO GRYSPEIRT: what changed
IMMO GRYSPEIRT
Largest movements
- Cash +€30,110
up €30,110 (+532%), from €5,662 to €35,772
mainly Net result for the year (+€30,450) and Depreciation (+€18,058)
- Tangible fixed assets -€18,058
down €18,058 (-3.0%), from €596,291 to €578,232
of which Land and buildings: -€13,588
- Receivables within one year -€8,500
down €8,500 (-4.4%), from €194,430 to €185,930
- Trade debts -€26,899
down €26,899 (-95.9%), from €28,047 to €1,148
- Reserves +€26,789
up €26,789 (+15.3%), from €174,952 to €201,741
of which Distributable reserves: +€26,789
- Gross operating margin +€43,841
up €43,841 (+233%), from €18,814 to €62,655
- Financial income -€8,132
no longer reported in 2025 (was €8,132)
- Taxes +€1,584
new in 2025: €1,584
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €796,383 | €799,934 | +€3,551 | +0.4% |
| Fixed assets | 21/28 | €596,291 | €578,232 | -€18,058 | -3.0% |
| Tangible fixed assets | 22/27 | €596,291 | €578,232 | -€18,058 | -3.0% |
| Land and buildings | 22 | €582,881 | €569,292 | -€13,588 | -2.3% |
| Plant, machinery and equipment | 23 | €13,410 | €8,940 | -€4,470 | -33.3% |
| Current assets | 29/58 | €200,092 | €221,702 | +€21,610 | +10.8% |
| Amounts receivable within one year | 40/41 | €194,430 | €185,930 | -€8,500 | -4.4% |
| Other amounts receivable | 41 | €194,430 | €185,930 | -€8,500 | -4.4% |
| Cash at bank and in hand | 54/58 | €5,662 | €35,772 | +€30,110 | +532% |
| Total equity and liabilities | 10/49 | €796,383 | €799,934 | +€3,551 | +0.4% |
| Equity | 10/15 | €766,236 | €796,686 | +€30,450 | +4.0% |
| Contributions | 10/11 | €594,944 | €594,944 | = | 0.0% |
| Capital | 10 | €594,944 | €594,944 | = | 0.0% |
| Issued capital | 100 | €594,944 | €594,944 | = | 0.0% |
| Reserves | 13 | €174,952 | €201,741 | +€26,789 | +15.3% |
| Non-distributable reserves | 130/1 | €59,494 | €59,494 | = | 0.0% |
| Legal reserve | 130 | €59,494 | €59,494 | = | 0.0% |
| Distributable reserves | 133 | €115,458 | €142,247 | +€26,789 | +23.2% |
| Profit (loss) carried forward | 14 | -€3,661 | - | +€3,661 | |
| Amounts payable | 17/49 | €30,147 | €3,248 | -€26,899 | -89.2% |
| Amounts payable within one year | 42/48 | €30,147 | €3,248 | -€26,899 | -89.2% |
| Trade debts | 44 | €28,047 | €1,148 | -€26,899 | -95.9% |
| Suppliers | 440/4 | €28,047 | €1,148 | -€26,899 | -95.9% |
| Other amounts payable | 47/48 | €2,100 | €2,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,058 | €18,058 | = | 0.0% |
| Other operating charges | 640/8 | €11,977 | €12,454 | +€477 | +4.0% |
| Gross operating margin | 9900 | €18,814 | €62,655 | +€43,841 | +233% |
| Operating profit (loss) | 9901 | -€11,222 | €32,143 | +€43,365 | |
| Financial income | 75/76B | €8,132 | - | -€8,132 | |
| Recurring financial income | 75 | €8,132 | - | -€8,132 | |
| Financial charges | 65/66B | €571 | €109 | -€462 | -80.9% |
| Recurring financial charges | 65 | €571 | €109 | -€462 | -80.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,661 | €32,034 | +€35,695 | |
| Income taxes | 67/77 | - | €1,584 | +€1,584 | |
| Profit (loss) for the period | 9904 | -€3,661 | €30,450 | +€34,111 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,661 | €30,450 | +€34,111 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.