GAMBATEK: 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.
GAMBATEK
Largest movements
- Cash -€2,179
down €2,179 (-5.0%), from €43,291 to €41,112
mainly Net result for the year (-€1,830) and Receivables within one year (-€1,092)
- Receivables within one year +€1,092
up €1,092 (+35.0%), from €3,123 to €4,214
- Reserves -€1,830
down €1,830 (-2.9%), from €63,202 to €61,373
- Depreciation -€263
down €263 (-58.7%), from €447 to €185
- Financial income +€124
up €124 (+21.5%), from €574 to €697
- Gross operating margin -€45
down €45 (-2.4%), from -€1,842 to -€1,887
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 | €76,416 | €75,196 | -€1,220 | -1.6% |
| Fixed assets | 21/28 | €185 | - | -€185 | |
| Tangible fixed assets | 22/27 | €185 | - | -€185 | |
| Plant, machinery and equipment | 23 | €185 | - | -€185 | |
| Current assets | 29/58 | €76,231 | €75,196 | -€1,035 | -1.4% |
| Amounts receivable within one year | 40/41 | €3,123 | €4,214 | +€1,092 | +35.0% |
| Other amounts receivable | 41 | €3,123 | €4,214 | +€1,092 | +35.0% |
| Current investments | 50/53 | €29,574 | €29,574 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43,291 | €41,112 | -€2,179 | -5.0% |
| Deferred charges and accrued income | 490/1 | €243 | €295 | +€52 | +21.5% |
| Total equity and liabilities | 10/49 | €76,416 | €75,196 | -€1,220 | -1.6% |
| Equity | 10/15 | €75,602 | €73,773 | -€1,830 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €63,202 | €61,373 | -€1,830 | -2.9% |
| Distributable reserves | 133 | €63,202 | €61,373 | -€1,830 | -2.9% |
| Amounts payable | 17/49 | €813 | €1,423 | +€610 | +74.9% |
| Amounts payable within one year | 42/48 | €813 | €1,423 | +€610 | +74.9% |
| Trade debts | 44 | €813 | €1,423 | +€610 | +74.9% |
| Suppliers | 440/4 | €813 | €1,423 | +€610 | +74.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €447 | €185 | -€263 | -58.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,842 | -€1,887 | -€45 | -2.4% |
| Operating profit (loss) | 9901 | -€2,677 | -€2,472 | +€205 | +7.7% |
| Financial income | 75/76B | €574 | €697 | +€124 | +21.5% |
| Recurring financial income | 75 | €574 | €697 | +€124 | +21.5% |
| Financial charges | 65/66B | €55 | €55 | +€1 | +1.1% |
| Recurring financial charges | 65 | €55 | €55 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,158 | -€1,830 | +€328 | +15.2% |
| Profit (loss) for the period | 9904 | -€2,158 | -€1,830 | +€328 | +15.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,158 | -€1,830 | +€328 | +15.2% |
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 17 October 2026 via checked.be.