GATIMMO: 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.
GATIMMO
Largest movements
- Receivables within one year -€5,711
down €5,711 (-92.8%), from €6,155 to €443
of which Other amounts receivable: -€2,901
- Cash -€5,120
down €5,120 (-86.0%), from €5,954 to €835
mainly Trade debts (-€11,967) and Net result for the year (-€3,521)
- Trade debts -€11,967
down €11,967 (-92.3%), from €12,970 to €1,004
- Other debts +€4,598
up €4,598 (+2.2%), from €208,196 to €212,794
- Profit (loss) carried forward -€3,521
down €3,521 (-1.6%), from -€227,081 to -€230,602
- Gross operating margin +€6,125
up €6,125 (+67.8%), from -€9,030 to -€2,905
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 | €12,709 | €1,878 | -€10,831 | -85.2% |
| Fixed assets | 21/28 | €600 | €600 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €12,109 | €1,278 | -€10,831 | -89.4% |
| Amounts receivable within one year | 40/41 | €6,155 | €443 | -€5,711 | -92.8% |
| Trade receivables | 40 | €2,975 | €164 | -€2,811 | -94.5% |
| Other amounts receivable | 41 | €3,180 | €279 | -€2,901 | -91.2% |
| Cash at bank and in hand | 54/58 | €5,954 | €835 | -€5,120 | -86.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €12,709 | €1,878 | -€10,831 | -85.2% |
| Equity | 10/15 | -€208,481 | -€212,002 | -€3,521 | -1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,081 | -€230,602 | -€3,521 | -1.6% |
| Amounts payable | 17/49 | €221,190 | €213,880 | -€7,310 | -3.3% |
| Amounts payable within one year | 42/48 | €221,190 | €213,880 | -€7,310 | -3.3% |
| Trade debts | 44 | €12,970 | €1,004 | -€11,967 | -92.3% |
| Suppliers | 440/4 | €12,970 | €1,004 | -€11,967 | -92.3% |
| Taxes, remuneration and social security | 45 | €24 | €83 | +€58 | +240% |
| Taxes | 450/3 | €24 | €83 | +€58 | +240% |
| Other amounts payable | 47/48 | €208,196 | €212,794 | +€4,598 | +2.2% |
| Other operating charges | 640/8 | €412 | €450 | +€37 | +9.1% |
| Gross operating margin | 9900 | -€9,030 | -€2,905 | +€6,125 | +67.8% |
| Operating profit (loss) | 9901 | -€9,443 | -€3,355 | +€6,088 | +64.5% |
| Financial income | 75/76B | €12 | - | -€12 | |
| Recurring financial income | 75 | €12 | - | -€12 | |
| Financial charges | 65/66B | €214 | €166 | -€48 | -22.4% |
| Recurring financial charges | 65 | €214 | €166 | -€48 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,645 | -€3,521 | +€6,124 | +63.5% |
| Profit (loss) for the period | 9904 | -€9,645 | -€3,521 | +€6,124 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,645 | -€3,521 | +€6,124 | +63.5% |
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 13 October 2026 via checked.be.