GADISSIMMO: 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.
GADISSIMMO
Largest movements
- Tangible fixed assets -€80,917
down €80,917 (-4.9%), from €1.6m to €1.6m
- Debts after one year -€85,977
down €85,977 (-5.7%), from €1.5m to €1.4m
- Gross operating margin +€155,419
up €155,419 (+5918.4%), from €2,626 to €158,045
- Depreciation +€76,254
up €76,254 (+1119.6%), from €6,811 to €83,066
- Financial charges +€56,906
up €56,906 (+4516372.2%), from €1 to €56,908
- Other operating charges +€5,844
up €5,844 (+698.6%), from €837 to €6,681
- Taxes +€1,605
new in 2025: €1,605
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 | €1,654,796 | €1,577,272 | -€77,524 | -4.7% |
| Formation expenses | 20 | €747 | - | -€747 | |
| Fixed assets | 21/28 | €1,637,941 | €1,557,024 | -€80,917 | -4.9% |
| Tangible fixed assets | 22/27 | €1,637,941 | €1,557,024 | -€80,917 | -4.9% |
| Land and buildings | 22 | €1,637,941 | €1,557,024 | -€80,917 | -4.9% |
| Current assets | 29/58 | €16,108 | €20,248 | +€4,140 | +25.7% |
| Amounts receivable within one year | 40/41 | €187 | €4,979 | +€4,792 | +2556.1% |
| Other amounts receivable | 41 | €187 | €4,979 | +€4,792 | +2556.1% |
| Cash at bank and in hand | 54/58 | €15,917 | €15,219 | -€698 | -4.4% |
| Deferred charges and accrued income | 490/1 | €3 | €49 | +€46 | +1584.0% |
| Total equity and liabilities | 10/49 | €1,654,796 | €1,577,272 | -€77,524 | -4.7% |
| Equity | 10/15 | -€1,020 | €8,815 | +€9,835 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,020 | €4,815 | +€9,835 | |
| Amounts payable | 17/49 | €1,655,816 | €1,568,457 | -€87,359 | -5.3% |
| Amounts payable after more than one year | 17 | €1,512,876 | €1,426,899 | -€85,977 | -5.7% |
| Financial debts | 170/4 | €1,512,876 | €1,426,899 | -€85,977 | -5.7% |
| Amounts payable within one year | 42/48 | €142,940 | €137,277 | -€5,663 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €83,124 | €93,012 | +€9,888 | +11.9% |
| Trade debts | 44 | €1,016 | €182 | -€835 | -82.1% |
| Suppliers | 440/4 | €1,016 | €182 | -€835 | -82.1% |
| Other amounts payable | 47/48 | €58,800 | €44,083 | -€14,717 | -25.0% |
| Accrued charges and deferred income | 492/3 | - | €4,281 | +€4,281 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,811 | €83,066 | +€76,254 | +1119.6% |
| Other operating charges | 640/8 | €837 | €6,681 | +€5,844 | +698.6% |
| Gross operating margin | 9900 | €2,626 | €158,045 | +€155,419 | +5918.4% |
| Operating profit (loss) | 9901 | -€5,022 | €68,298 | +€73,320 | |
| Financial income | 75/76B | €3 | €49 | +€46 | +1584.0% |
| Recurring financial income | 75 | €3 | €49 | +€46 | +1584.0% |
| Financial charges | 65/66B | €1 | €56,908 | +€56,906 | +4516372.2% |
| Recurring financial charges | 65 | €1 | €56,908 | +€56,906 | +4516372.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,020 | €11,440 | +€16,460 | |
| Income taxes | 67/77 | - | €1,605 | +€1,605 | |
| Profit (loss) for the period | 9904 | -€5,020 | €9,835 | +€14,855 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,020 | €9,835 | +€14,855 |
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 6 October 2026 via checked.be.