Gamithis: 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.
Gamithis
Largest movements
- Cash -€107,086
down €107,086 (-48.2%), from €222,026 to €114,940
mainly Contributions, distributions and other (-€551,403) and Investment in fixed assets (net) (-€51,318)
- Receivables within one year +€11,154
up €11,154 (+15.9%), from €70,310 to €81,464
of which Trade receivables: +€10,018
- Deferred charges and accrued income -€4,321
down €4,321 (-60.9%), from €7,097 to €2,776
- Profit (loss) carried forward -€327,999
no longer reported in 2025 (was €327,999)
- Other debts +€223,404
up €223,404 (+76,613%), from €292 to €223,696
- Trade debts +€28,329
up €28,329 (+237%), from €11,953 to €40,282
- Tax, wage and social debts -€21,545
down €21,545 (-29.0%), from €74,289 to €52,744
of which Taxes: -€23,308
- Accrued charges and deferred income +€8,416
new in 2025: €8,416
- Gross operating margin +€212,738
up €212,738 (+54.7%), from €389,236 to €601,973
- Taxes +€45,296
up €45,296 (+201%), from €22,503 to €67,799
- Staff costs +€25,976
up €25,976 (+11.5%), from €226,389 to €252,365
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 | €424,798 | €330,137 | -€94,661 | -22.3% |
| Fixed assets | 21/28 | €116,086 | €119,482 | +€3,396 | +2.9% |
| Tangible fixed assets | 22/27 | €115,936 | €119,332 | +€3,396 | +2.9% |
| Plant, machinery and equipment | 23 | €93,191 | €101,479 | +€8,288 | +8.9% |
| Furniture and vehicles | 24 | €22,745 | €17,852 | -€4,893 | -21.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €308,712 | €210,655 | -€98,057 | -31.8% |
| Stocks and contracts in progress | 3 | €9,279 | €11,475 | +€2,196 | +23.7% |
| Stocks | 30/36 | €9,279 | €11,475 | +€2,196 | +23.7% |
| Amounts receivable within one year | 40/41 | €70,310 | €81,464 | +€11,154 | +15.9% |
| Trade receivables | 40 | €68,054 | €78,072 | +€10,018 | +14.7% |
| Other amounts receivable | 41 | €2,256 | €3,393 | +€1,137 | +50.4% |
| Cash at bank and in hand | 54/58 | €222,026 | €114,940 | -€107,086 | -48.2% |
| Deferred charges and accrued income | 490/1 | €7,097 | €2,776 | -€4,321 | -60.9% |
| Total equity and liabilities | 10/49 | €424,798 | €330,137 | -€94,661 | -22.3% |
| Equity | 10/15 | €332,999 | €5,000 | -€327,999 | -98.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €327,999 | - | -€327,999 | |
| Amounts payable | 17/49 | €91,799 | €325,137 | +€233,337 | +254% |
| Amounts payable within one year | 42/48 | €91,799 | €316,721 | +€224,922 | +245% |
| Financial debts | 43 | €5,266 | - | -€5,266 | |
| Credit institutions | 430/8 | €5,266 | - | -€5,266 | |
| Trade debts | 44 | €11,953 | €40,282 | +€28,329 | +237% |
| Suppliers | 440/4 | €11,953 | €40,282 | +€28,329 | +237% |
| Taxes, remuneration and social security | 45 | €74,289 | €52,744 | -€21,545 | -29.0% |
| Taxes | 450/3 | €60,067 | €36,759 | -€23,308 | -38.8% |
| Remuneration and social security | 454/9 | €14,222 | €15,985 | +€1,763 | +12.4% |
| Other amounts payable | 47/48 | €292 | €223,696 | +€223,404 | +76,613% |
| Accrued charges and deferred income | 492/3 | - | €8,416 | +€8,416 | |
| Remuneration, social security and pensions | 62 | €226,389 | €252,365 | +€25,976 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,833 | €47,922 | +€5,089 | +11.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,460 | +€4,460 | |
| Other operating charges | 640/8 | €387 | €432 | +€45 | +11.6% |
| Gross operating margin | 9900 | €389,236 | €601,973 | +€212,738 | +54.7% |
| Operating profit (loss) | 9901 | €119,627 | €296,794 | +€177,168 | +148% |
| Financial income | 75/76B | €286 | €315 | +€28 | +9.8% |
| Recurring financial income | 75 | €286 | €315 | +€28 | +9.8% |
| Financial charges | 65/66B | €9,352 | €5,905 | -€3,447 | -36.9% |
| Recurring financial charges | 65 | €9,352 | €5,905 | -€3,447 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | €110,561 | €291,203 | +€180,643 | +163% |
| Income taxes | 67/77 | €22,503 | €67,799 | +€45,296 | +201% |
| Profit (loss) for the period | 9904 | €88,057 | €223,404 | +€135,347 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €88,057 | €223,404 | +€135,347 | +154% |
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.