GAMM@PRODUCT: what changed
GAMM@PRODUCT
Largest movements
- Cash +€11,934
new in 2024: €11,934
mainly Net result for the year (+€18,718) and Other debts (+€3,531)
- Receivables within one year +€2,372
up €2,372 (+37.5%), from €6,330 to €8,701
- Financial fixed assets -€463
down €463 (-100%), from €463 to €0
- Profit (loss) carried forward +€18,718
up €18,718 (+16.7%), from -€112,085 to -€93,367
- Tax, wage and social debts -€5,715
down €5,715 (-83.1%), from €6,873 to €1,158
of which Remuneration and social security: -€4,978
- Other debts +€3,531
up €3,531 (+39.7%), from €8,903 to €12,434
- Trade debts -€2,436
down €2,436 (-85.6%), from €2,847 to €411
- Short-term financial debts -€255
no longer reported in 2024 (was €255)
- Gross operating margin +€30,337
up €30,337, from -€5,149 to €25,188
- Staff costs -€23,566
down €23,566 (-80.6%), from €29,246 to €5,680
- Other operating charges -€683
down €683 (-56.0%), from €1,220 to €537
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,793 | €20,635 | +€13,843 | +204% |
| Fixed assets | 21/28 | €463 | €0 | -€463 | -100% |
| Financial fixed assets | 28 | €463 | €0 | -€463 | -100% |
| Current assets | 29/58 | €6,330 | €20,635 | +€14,306 | +226% |
| Amounts receivable within one year | 40/41 | €6,330 | €8,701 | +€2,372 | +37.5% |
| Trade receivables | 40 | €6,330 | €8,701 | +€2,372 | +37.5% |
| Cash at bank and in hand | 54/58 | - | €11,934 | +€11,934 | |
| Total equity and liabilities | 10/49 | €6,793 | €20,635 | +€13,843 | +204% |
| Equity | 10/15 | -€12,085 | €6,633 | +€18,718 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,085 | -€93,367 | +€18,718 | +16.7% |
| Amounts payable | 17/49 | €18,878 | €14,003 | -€4,875 | -25.8% |
| Amounts payable within one year | 42/48 | €18,878 | €14,003 | -€4,875 | -25.8% |
| Financial debts | 43 | €255 | - | -€255 | |
| Credit institutions | 430/8 | €255 | - | -€255 | |
| Trade debts | 44 | €2,847 | €411 | -€2,436 | -85.6% |
| Suppliers | 440/4 | €2,847 | €411 | -€2,436 | -85.6% |
| Taxes, remuneration and social security | 45 | €6,873 | €1,158 | -€5,715 | -83.1% |
| Taxes | 450/3 | €1,895 | €1,158 | -€737 | -38.9% |
| Remuneration and social security | 454/9 | €4,978 | - | -€4,978 | |
| Other amounts payable | 47/48 | €8,903 | €12,434 | +€3,531 | +39.7% |
| Remuneration, social security and pensions | 62 | €29,246 | €5,680 | -€23,566 | -80.6% |
| Other operating charges | 640/8 | €1,220 | €537 | -€683 | -56.0% |
| Gross operating margin | 9900 | -€5,149 | €25,188 | +€30,337 | |
| Operating profit (loss) | 9901 | -€35,615 | €18,972 | +€54,587 | |
| Financial charges | 65/66B | €364 | €254 | -€109 | -30.1% |
| Recurring financial charges | 65 | €364 | €254 | -€109 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | -€35,978 | €18,718 | +€54,696 | |
| Profit (loss) for the period | 9904 | -€35,978 | €18,718 | +€54,696 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,978 | €18,718 | +€54,696 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.