BELGIMMO: 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.
BELGIMMO
Largest movements
- Cash +€16,291
up €16,291 (+552.4%), from €2,949 to €19,240
mainly Net result for the year (+€16,291)
- Profit (loss) carried forward +€16,291
up €16,291 (+63.0%), from -€25,848 to -€9,557
- Gross operating margin +€16,476
up €16,476, from -€334 to €16,141
- Financial income +€732
new in 2025: €732
of which Financial income: +€732
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 | €2,949 | €19,240 | +€16,291 | +552.4% |
| Current assets | 29/58 | €2,949 | €19,240 | +€16,291 | +552.4% |
| Cash at bank and in hand | 54/58 | €2,949 | €19,240 | +€16,291 | +552.4% |
| Total equity and liabilities | 10/49 | €2,949 | €19,240 | +€16,291 | +552.4% |
| Equity | 10/15 | -€5,714 | €10,577 | +€16,291 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,534 | €1,534 | = | 0.0% |
| Non-distributable reserves | 130/1 | €645 | €645 | = | 0.0% |
| Reserves not available under the articles | 1311 | €645 | €645 | = | 0.0% |
| Distributable reserves | 133 | €890 | €890 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,848 | -€9,557 | +€16,291 | +63.0% |
| Amounts payable | 17/49 | €8,663 | €8,663 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,663 | €8,663 | = | 0.0% |
| Other amounts payable | 47/48 | €8,663 | €8,663 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €527 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€334 | €16,141 | +€16,476 | |
| Operating profit (loss) | 9901 | -€847 | €15,614 | +€16,461 | |
| Financial income | 75/76B | - | €732 | +€732 | |
| Recurring financial income | 75 | - | €732 | +€732 | |
| Non-recurring financial income | 76B | - | €732 | +€732 | |
| Financial charges | 65/66B | €52 | €55 | +€3 | +6.7% |
| Recurring financial charges | 65 | €52 | €55 | +€3 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | -€899 | €16,291 | +€17,190 | |
| Profit (loss) for the period | 9904 | -€899 | €16,291 | +€17,190 | |
| Profit (loss) for the period to be appropriated | 9905 | -€899 | €16,291 | +€17,190 |
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 30 September 2026 via checked.be.