GARBIMMO: 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.
GARBIMMO
Largest movements
- Tangible fixed assets -€10,749
down €10,749 (-4.2%), from €258,018 to €247,268
- Profit (loss) carried forward -€28,745
down €28,745 (-13.2%), from -€217,461 to -€246,206
- Trade debts +€13,710
up €13,710 (+29.2%), from €46,896 to €60,607
- Other debts +€3,587
up €3,587 (+0.7%), from €484,317 to €487,903
- Gross operating margin -€48,698
down €48,698, from €48,439 to -€258
- Taxes +€7,726
new in 2025: €7,726
- Other operating charges +€674
up €674 (+7.2%), from €9,338 to €10,011
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 | €322,612 | €311,164 | -€11,448 | -3.5% |
| Fixed assets | 21/28 | €258,018 | €247,268 | -€10,749 | -4.2% |
| Tangible fixed assets | 22/27 | €258,018 | €247,268 | -€10,749 | -4.2% |
| Land and buildings | 22 | €258,018 | €247,268 | -€10,749 | -4.2% |
| Current assets | 29/58 | €64,594 | €63,895 | -€699 | -1.1% |
| Amounts receivable within one year | 40/41 | €24,000 | €24,000 | = | 0.0% |
| Trade receivables | 40 | €24,000 | €24,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,585 | €1,886 | -€699 | -27.0% |
| Deferred charges and accrued income | 490/1 | €38,009 | €38,009 | = | 0.0% |
| Total equity and liabilities | 10/49 | €322,612 | €311,164 | -€11,448 | -3.5% |
| Equity | 10/15 | -€208,601 | -€237,346 | -€28,745 | -13.8% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€217,461 | -€246,206 | -€28,745 | -13.2% |
| Amounts payable | 17/49 | €531,213 | €548,510 | +€17,297 | +3.3% |
| Amounts payable within one year | 42/48 | €531,213 | €548,510 | +€17,297 | +3.3% |
| Trade debts | 44 | €46,896 | €60,607 | +€13,710 | +29.2% |
| Suppliers | 440/4 | €46,896 | €60,607 | +€13,710 | +29.2% |
| Other amounts payable | 47/48 | €484,317 | €487,903 | +€3,587 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,749 | €10,749 | = | 0.0% |
| Other operating charges | 640/8 | €9,338 | €10,011 | +€674 | +7.2% |
| Gross operating margin | 9900 | €48,439 | -€258 | -€48,698 | |
| Operating profit (loss) | 9901 | €28,352 | -€21,019 | -€49,371 | |
| Profit (loss) for the period before taxes | 9903 | €28,352 | -€21,019 | -€49,371 | |
| Income taxes | 67/77 | - | €7,726 | +€7,726 | |
| Profit (loss) for the period | 9904 | €28,352 | -€28,745 | -€57,097 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,352 | -€28,745 | -€57,097 |
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 2 October 2026 via checked.be.