GAMZ 9: 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.
GAMZ 9
Largest movements
- Cash +€19,107
up €19,107 (+615%), from €3,106 to €22,213
mainly Tax, wage and social debts (+€15,615) and Other debts (+€10,000)
- Receivables within one year -€6,278
down €6,278 (-68.0%), from €9,233 to €2,955
of which Other amounts receivable: -€8,645
- Tangible fixed assets +€5,960
up €5,960 (+590%), from €1,011 to €6,971
- Deferred charges and accrued income +€5,700
new in 2024: €5,700
- Financial fixed assets +€5,550
new in 2024: €5,550
- Tax, wage and social debts +€15,615
up €15,615 (+258%), from €6,049 to €21,664
of which Taxes: +€16,454
- Other debts +€10,000
new in 2024: €10,000
- Trade debts +€5,650
up €5,650 (+56,501,800%), from €0 to €5,650
- Profit (loss) carried forward -€1,226
down €1,226 (-45.4%), from -€2,699 to -€3,924
- Gross operating margin +€48,558
up €48,558, from -€1,141 to €47,417
- Staff costs +€45,995
new in 2024: €45,995
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.
Derived cash bridge
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 | €13,350 | €43,389 | +€30,039 | +225% |
| Fixed assets | 21/28 | €1,011 | €12,521 | +€11,510 | +1,138% |
| Tangible fixed assets | 22/27 | €1,011 | €6,971 | +€5,960 | +590% |
| Plant, machinery and equipment | 23 | €1,011 | €6,971 | +€5,960 | +590% |
| Financial fixed assets | 28 | - | €5,550 | +€5,550 | |
| Current assets | 29/58 | €12,339 | €30,868 | +€18,529 | +150% |
| Amounts receivable within one year | 40/41 | €9,233 | €2,955 | -€6,278 | -68.0% |
| Trade receivables | 40 | - | €2,367 | +€2,367 | |
| Other amounts receivable | 41 | €9,233 | €588 | -€8,645 | -93.6% |
| Cash at bank and in hand | 54/58 | €3,106 | €22,213 | +€19,107 | +615% |
| Deferred charges and accrued income | 490/1 | - | €5,700 | +€5,700 | |
| Total equity and liabilities | 10/49 | €13,350 | €43,389 | +€30,039 | +225% |
| Equity | 10/15 | €7,301 | €6,076 | -€1,226 | -16.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,699 | -€3,924 | -€1,226 | -45.4% |
| Amounts payable | 17/49 | €6,049 | €37,314 | +€31,265 | +517% |
| Amounts payable within one year | 42/48 | €6,049 | €37,314 | +€31,265 | +517% |
| Trade debts | 44 | €0 | €5,650 | +€5,650 | +56,501,800% |
| Suppliers | 440/4 | €0 | €5,650 | +€5,650 | +56,501,800% |
| Taxes, remuneration and social security | 45 | €6,049 | €21,664 | +€15,615 | +258% |
| Taxes | 450/3 | - | €16,454 | +€16,454 | |
| Remuneration and social security | 454/9 | €6,049 | €5,210 | -€839 | -13.9% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Remuneration, social security and pensions | 62 | - | €45,995 | +€45,995 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,264 | €1,441 | +€177 | +14.0% |
| Other operating charges | 640/8 | €109 | €466 | +€357 | +327% |
| Gross operating margin | 9900 | -€1,141 | €47,417 | +€48,558 | |
| Operating profit (loss) | 9901 | -€2,515 | -€484 | +€2,030 | +80.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €184 | €386 | +€202 | +110% |
| Recurring financial charges | 65 | €184 | €386 | +€202 | +110% |
| Profit (loss) for the period before taxes | 9903 | -€2,699 | -€870 | +€1,828 | +67.8% |
| Income taxes | 67/77 | - | €356 | +€356 | |
| Profit (loss) for the period | 9904 | -€2,699 | -€1,226 | +€1,473 | +54.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,699 | -€1,226 | +€1,473 | +54.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.