Gamiax: 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.
Gamiax
Largest movements
- Cash +€18,941
up €18,941 (+59.9%), from €31,604 to €50,545
mainly Net result for the year (+€20,046) and Depreciation (+€3,122)
- Tangible fixed assets -€3,122
down €3,122 (-30.9%), from €10,096 to €6,974
of which Other tangible fixed assets: -€2,058
- Deferred charges and accrued income +€1,660
new in 2025: €1,660
- Reserves +€20,040
new in 2025: €20,040
- Debts after one year -€7,132
down €7,132 (-79.5%), from €8,966 to €1,835
- Trade debts +€2,607
up €2,607 (+506.0%), from €515 to €3,122
- Tax, wage and social debts +€2,253
up €2,253 (+15.5%), from €14,500 to €16,753
- Other debts -€705
down €705 (-30.2%), from €2,334 to €1,629
- Gross operating margin +€6,152
up €6,152 (+19.4%), from €31,755 to €37,906
- Taxes +€3,702
up €3,702 (+42.0%), from €8,819 to €12,521
- Depreciation -€2,623
down €2,623 (-45.7%), from €5,744 to €3,122
- Other operating charges -€1,002
down €1,002 (-39.6%), from €2,531 to €1,529
- Financial charges -€462
down €462 (-34.9%), from €1,324 to €862
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 | €41,931 | €59,410 | +€17,479 | +41.7% |
| Fixed assets | 21/28 | €10,096 | €6,974 | -€3,122 | -30.9% |
| Tangible fixed assets | 22/27 | €10,096 | €6,974 | -€3,122 | -30.9% |
| Furniture and vehicles | 24 | €3,621 | €2,558 | -€1,064 | -29.4% |
| Other tangible fixed assets | 26 | €6,475 | €4,417 | -€2,058 | -31.8% |
| Current assets | 29/58 | €31,835 | €52,436 | +€20,601 | +64.7% |
| Amounts receivable within one year | 40/41 | €230 | €230 | = | 0.0% |
| Other amounts receivable | 41 | €230 | €230 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €31,604 | €50,545 | +€18,941 | +59.9% |
| Deferred charges and accrued income | 490/1 | - | €1,660 | +€1,660 | |
| Total equity and liabilities | 10/49 | €41,931 | €59,410 | +€17,479 | +41.7% |
| Equity | 10/15 | €7,995 | €28,040 | +€20,046 | +250.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €20,040 | +€20,040 | |
| Distributable reserves | 133 | - | €20,040 | +€20,040 | |
| Profit (loss) carried forward | 14 | €1,795 | €1,800 | +€6 | +0.3% |
| Amounts payable | 17/49 | €33,936 | €31,370 | -€2,566 | -7.6% |
| Amounts payable after more than one year | 17 | €8,966 | €1,835 | -€7,132 | -79.5% |
| Financial debts | 170/4 | €8,966 | €1,835 | -€7,132 | -79.5% |
| Amounts payable within one year | 42/48 | €24,160 | €28,635 | +€4,475 | +18.5% |
| Current portion of amounts payable after more than one year | 42 | €6,811 | €7,132 | +€320 | +4.7% |
| Trade debts | 44 | €515 | €3,122 | +€2,607 | +506.0% |
| Suppliers | 440/4 | €515 | €3,122 | +€2,607 | +506.0% |
| Taxes, remuneration and social security | 45 | €14,500 | €16,753 | +€2,253 | +15.5% |
| Taxes | 450/3 | €14,500 | €16,753 | +€2,253 | +15.5% |
| Other amounts payable | 47/48 | €2,334 | €1,629 | -€705 | -30.2% |
| Accrued charges and deferred income | 492/3 | €810 | €900 | +€90 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,744 | €3,122 | -€2,623 | -45.7% |
| Other operating charges | 640/8 | €2,531 | €1,529 | -€1,002 | -39.6% |
| Gross operating margin | 9900 | €31,755 | €37,906 | +€6,152 | +19.4% |
| Operating profit (loss) | 9901 | €23,479 | €33,255 | +€9,776 | +41.6% |
| Financial income | 75/76B | €165 | €173 | +€8 | +5.0% |
| Recurring financial income | 75 | €165 | €173 | +€8 | +5.0% |
| Financial charges | 65/66B | €1,324 | €862 | -€462 | -34.9% |
| Recurring financial charges | 65 | €1,324 | €862 | -€462 | -34.9% |
| Profit (loss) for the period before taxes | 9903 | €22,320 | €32,566 | +€10,247 | +45.9% |
| Income taxes | 67/77 | €8,819 | €12,521 | +€3,702 | +42.0% |
| Profit (loss) for the period | 9904 | €13,501 | €20,046 | +€6,545 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,501 | €20,046 | +€6,545 | +48.5% |
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 8 October 2026 via checked.be.