GAMA QUALITY WORK: what changed
Two financial 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.
GAMA QUALITY WORK
Largest movements
- Tangible fixed assets +€27,722
new in 2025: €27,722
- Receivables within one year +€19,148
up €19,148 (+85.6%), from €22,359 to €41,506
of which Trade receivables: +€20,916
- Cash +€17,819
up €17,819 (+3,551%), from €502 to €18,320
mainly Debts after one year (+€24,237) and Net result for the year (+€19,849)
- Debts after one year +€24,237
new in 2025: €24,237
- Profit (loss) carried forward +€19,849
up €19,849 (+133%), from €14,902 to €34,751
- Tax, wage and social debts +€17,788
up €17,788 (+1,338%), from €1,330 to €19,117
- Trade debts +€2,470
up €2,470 (+287%), from €859 to €3,329
- Turnover +€144,225
up €144,225 (+121%), from €119,400 to €263,624
- Purchases and services +€120,693
up €120,693 (+108%), from €112,246 to €232,939
- Gross operating margin +€23,532
up €23,532 (+329%), from €7,154 to €30,686
- Taxes +€4,357
up €4,357 (+328%), from €1,330 to €5,687
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.
Derived cash bridge
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 | €22,860 | €87,549 | +€64,688 | +283% |
| Fixed assets | 21/28 | - | €27,722 | +€27,722 | |
| Tangible fixed assets | 22/27 | - | €27,722 | +€27,722 | |
| Furniture and vehicles | 24 | - | €27,722 | +€27,722 | |
| Current assets | 29/58 | €22,860 | €59,827 | +€36,967 | +162% |
| Amounts receivable within one year | 40/41 | €22,359 | €41,506 | +€19,148 | +85.6% |
| Trade receivables | 40 | €20,590 | €41,506 | +€20,916 | +102% |
| Other amounts receivable | 41 | €1,768 | - | -€1,768 | |
| Cash at bank and in hand | 54/58 | €502 | €18,320 | +€17,819 | +3,551% |
| Total equity and liabilities | 10/49 | €22,860 | €87,549 | +€64,688 | +283% |
| Equity | 10/15 | €15,202 | €35,051 | +€19,849 | +131% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,902 | €34,751 | +€19,849 | +133% |
| Amounts payable | 17/49 | €7,659 | €52,498 | +€44,839 | +585% |
| Amounts payable after more than one year | 17 | - | €24,237 | +€24,237 | |
| Financial debts | 170/4 | - | €24,237 | +€24,237 | |
| Amounts payable within one year | 42/48 | €7,659 | €28,261 | +€20,602 | +269% |
| Trade debts | 44 | €859 | €3,329 | +€2,470 | +287% |
| Suppliers | 440/4 | €859 | €3,329 | +€2,470 | +287% |
| Taxes, remuneration and social security | 45 | €1,330 | €19,117 | +€17,788 | +1,338% |
| Taxes | 450/3 | €1,330 | €19,117 | +€17,788 | +1,338% |
| Other amounts payable | 47/48 | €5,470 | €5,815 | +€345 | +6.3% |
| Turnover | 70 | €119,400 | €263,624 | +€144,225 | +121% |
| Goods, raw materials, services and sundry goods | 60/61 | €112,246 | €232,939 | +€120,693 | +108% |
| Remuneration, social security and pensions | 62 | €402 | €542 | +€141 | +35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,273 | +€2,273 | |
| Other operating charges | 640/8 | - | €729 | +€729 | |
| Gross operating margin | 9900 | €7,154 | €30,686 | +€23,532 | +329% |
| Operating profit (loss) | 9901 | €6,753 | €27,141 | +€20,388 | +302% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €104 | €1,605 | +€1,501 | +1,438% |
| Recurring financial charges | 65 | €104 | €1,605 | +€1,501 | +1,438% |
| Profit (loss) for the period before taxes | 9903 | €6,648 | €25,536 | +€18,888 | +284% |
| Income taxes | 67/77 | €1,330 | €5,687 | +€4,357 | +328% |
| Profit (loss) for the period | 9904 | €5,319 | €19,849 | +€14,530 | +273% |
| Profit (loss) for the period to be appropriated | 9905 | €5,319 | €19,849 | +€14,530 | +273% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.