GAMINE: 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.
GAMINE
Largest movements
- Tangible fixed assets -€24,443
down €24,443 (-3.4%), from €728,558 to €704,115
of which Land and buildings: -€21,033
- Other debts -€19,314
down €19,314 (-6.2%), from €313,335 to €294,022
- Gross operating margin -€4,205
down €4,205 (-9.2%), from €45,526 to €41,321
- Taxes -€675
down €675 (-21.7%), from €3,111 to €2,436
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €836,729 | €807,937 | -€28,792 | -3.4% |
| Fixed assets | 21/28 | €728,558 | €704,115 | -€24,443 | -3.4% |
| Tangible fixed assets | 22/27 | €728,558 | €704,115 | -€24,443 | -3.4% |
| Land and buildings | 22 | €714,533 | €693,500 | -€21,033 | -2.9% |
| Other tangible fixed assets | 26 | €14,025 | €10,615 | -€3,410 | -24.3% |
| Current assets | 29/58 | €108,171 | €103,822 | -€4,349 | -4.0% |
| Amounts receivable within one year | 40/41 | €911 | €2,576 | +€1,665 | +182.7% |
| Other amounts receivable | 41 | €911 | €2,576 | +€1,665 | +182.7% |
| Cash at bank and in hand | 54/58 | €105,601 | €100,504 | -€5,097 | -4.8% |
| Deferred charges and accrued income | 490/1 | €1,660 | €743 | -€917 | -55.2% |
| Total equity and liabilities | 10/49 | €836,729 | €807,937 | -€28,792 | -3.4% |
| Equity | 10/15 | €451,073 | €446,043 | -€5,030 | -1.1% |
| Contributions | 10/11 | €177,250 | €177,250 | = | 0.0% |
| Reserves | 13 | €273,823 | €268,793 | -€5,030 | -1.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €200,308 | €192,980 | -€7,328 | -3.7% |
| Distributable reserves | 133 | €73,515 | €75,813 | +€2,298 | +3.1% |
| Provisions and deferred taxes | 16 | €66,769 | €64,327 | -€2,443 | -3.7% |
| Deferred taxes | 168 | €66,769 | €64,327 | -€2,443 | -3.7% |
| Amounts payable | 17/49 | €318,887 | €297,568 | -€21,319 | -6.7% |
| Amounts payable within one year | 42/48 | €316,687 | €294,223 | -€22,463 | -7.1% |
| Trade debts | 44 | €240 | €201 | -€39 | -16.1% |
| Suppliers | 440/4 | €240 | €201 | -€39 | -16.1% |
| Taxes, remuneration and social security | 45 | €3,111 | €0 | -€3,111 | -100.0% |
| Taxes | 450/3 | €3,111 | €0 | -€3,111 | -100.0% |
| Other amounts payable | 47/48 | €313,335 | €294,022 | -€19,314 | -6.2% |
| Accrued charges and deferred income | 492/3 | €2,200 | €3,344 | +€1,144 | +52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,443 | €24,443 | = | 0.0% |
| Other operating charges | 640/8 | €5,088 | €5,213 | +€125 | +2.4% |
| Gross operating margin | 9900 | €45,526 | €41,321 | -€4,205 | -9.2% |
| Operating profit (loss) | 9901 | €15,995 | €11,665 | -€4,330 | -27.1% |
| Financial charges | 65/66B | €16,594 | €16,702 | +€107 | +0.6% |
| Recurring financial charges | 65 | €16,594 | €16,702 | +€107 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€599 | -€5,037 | -€4,437 | -740.3% |
| Transfer from deferred taxes | 780 | €2,443 | €2,443 | -€0 | 0.0% |
| Income taxes | 67/77 | €3,111 | €2,436 | -€675 | -21.7% |
| Profit (loss) for the period | 9904 | -€1,268 | -€5,030 | -€3,762 | -296.7% |
| Transfer from tax-exempt reserves | 789 | €7,328 | €7,328 | +€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,060 | €2,298 | -€3,762 | -62.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.