IMMO GYSEMANS: what changed
What changed
IMMO GYSEMANS
filed annual accounts (NBB)
Net result for the year
€7,732
2023 · €1,926+€5,805
Equity
€331,031
2023 · €323,299+€7,732
Cash
-
not filed
Balance sheet total
€411,478
2023 · €406,573+€4,905
Largest movements
Assets
- Receivables within one year +€17,463
up €17,463 (+17.1%), from €102,068 to €119,531
- Tangible fixed assets -€17,366
down €17,366 (-7.1%), from €243,569 to €226,203
- Deferred charges and accrued income +€4,807
up €4,807 (+7.9%), from €60,936 to €65,743
Equity and liabilities
- Profit (loss) carried forward +€11,877
up €11,877 (+10.0%), from €118,346 to €130,223
- Reserves -€4,146
down €4,146 (-2.9%), from €142,953 to €138,808
of which Tax-exempt reserves: -€4,146
Income statement
- Financial income +€3,095
up €3,095 (+56.8%), from €5,449 to €8,544
- Gross operating margin +€2,047
up €2,047 (+13.6%), from €15,025 to €17,072
- Financial charges -€571
down €571 (-92.9%), from €614 to €44
- Depreciation -€186
down €186 (-1.1%), from €17,552 to €17,366
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€1,926
Gross operating margin
+€2,047
Depreciation
+€186
Other operating charges
-€94
Financial income
+€3,095
Financial charges
+€571
Result 2024
€7,732
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €406,573 | €411,478 | +€4,905 | +1.2% |
| Fixed assets | 21/28 | €243,569 | €226,203 | -€17,366 | -7.1% |
| Tangible fixed assets | 22/27 | €243,569 | €226,203 | -€17,366 | -7.1% |
| Land and buildings | 22 | €243,569 | €226,203 | -€17,366 | -7.1% |
| Current assets | 29/58 | €163,004 | €185,275 | +€22,270 | +13.7% |
| Amounts receivable within one year | 40/41 | €102,068 | €119,531 | +€17,463 | +17.1% |
| Other amounts receivable | 41 | €102,068 | €119,531 | +€17,463 | +17.1% |
| Deferred charges and accrued income | 490/1 | €60,936 | €65,743 | +€4,807 | +7.9% |
| Total equity and liabilities | 10/49 | €406,573 | €411,478 | +€4,905 | +1.2% |
| Equity | 10/15 | €323,299 | €331,031 | +€7,732 | +2.4% |
| 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 | €142,953 | €138,808 | -€4,146 | -2.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €35,293 | €31,147 | -€4,146 | -11.7% |
| Distributable reserves | 133 | €101,460 | €101,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,346 | €130,223 | +€11,877 | +10.0% |
| Provisions and deferred taxes | 16 | €18,173 | €16,038 | -€2,135 | -11.7% |
| Deferred taxes | 168 | €18,173 | €16,038 | -€2,135 | -11.7% |
| Amounts payable | 17/49 | €65,101 | €64,409 | -€692 | -1.1% |
| Amounts payable within one year | 42/48 | €65,101 | €63,559 | -€1,542 | -2.4% |
| Financial debts | 43 | €4,733 | €2,689 | -€2,044 | -43.2% |
| Credit institutions | 430/8 | €4,733 | €2,689 | -€2,044 | -43.2% |
| Trade debts | 44 | €11,396 | €12,739 | +€1,342 | +11.8% |
| Suppliers | 440/4 | €11,396 | €12,739 | +€1,342 | +11.8% |
| Other amounts payable | 47/48 | €48,972 | €48,131 | -€841 | -1.7% |
| Accrued charges and deferred income | 492/3 | - | €850 | +€850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,552 | €17,366 | -€186 | -1.1% |
| Other operating charges | 640/8 | €2,516 | €2,609 | +€94 | +3.7% |
| Gross operating margin | 9900 | €15,025 | €17,072 | +€2,047 | +13.6% |
| Operating profit (loss) | 9901 | -€5,043 | -€2,903 | +€2,140 | +42.4% |
| Financial income | 75/76B | €5,449 | €8,544 | +€3,095 | +56.8% |
| Recurring financial income | 75 | €5,449 | €8,544 | +€3,095 | +56.8% |
| Financial charges | 65/66B | €614 | €44 | -€571 | -92.9% |
| Recurring financial charges | 65 | €614 | €44 | -€571 | -92.9% |
| Profit (loss) for the period before taxes | 9903 | -€208 | €5,597 | +€5,805 | |
| Transfer from deferred taxes | 780 | €2,135 | €2,135 | = | 0.0% |
| Profit (loss) for the period | 9904 | €1,926 | €7,732 | +€5,805 | +301% |
| Transfer from tax-exempt reserves | 789 | €4,146 | €4,146 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,072 | €11,877 | +€5,805 | +95.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.