GAULLIMMO: 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.
GAULLIMMO
Largest movements
- Tangible fixed assets -€24,823
down €24,823 (-7.3%), from €342,377 to €317,553
- Cash -€21,165
down €21,165 (-83.1%), from €25,455 to €4,290
mainly Other debts (-€29,991) and Debts after one year (-€10,784)
- Other debts -€29,991
down €29,991 (-99.8%), from €30,055 to €64
- Debts after one year -€10,784
down €10,784 (-2.8%), from €379,686 to €368,902
- Trade debts -€9,663
no longer reported in 2025 (was €9,663)
- Profit (loss) carried forward +€7,400
up €7,400 (+25.9%), from -€28,575 to -€21,175
- Gross operating margin +€1,973
up €1,973 (+5.3%), from €37,058 to €39,032
- Financial charges +€500
up €500 (+425.0%), from €118 to €618
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 | €413,478 | €370,439 | -€43,039 | -10.4% |
| Fixed assets | 21/28 | €342,377 | €317,553 | -€24,823 | -7.3% |
| Tangible fixed assets | 22/27 | €342,377 | €317,553 | -€24,823 | -7.3% |
| Land and buildings | 22 | €342,377 | €317,553 | -€24,823 | -7.3% |
| Current assets | 29/58 | €71,101 | €52,886 | -€18,215 | -25.6% |
| Amounts receivable within one year | 40/41 | €45,646 | €46,092 | +€446 | +1.0% |
| Trade receivables | 40 | - | €73 | +€73 | |
| Other amounts receivable | 41 | €45,646 | €46,020 | +€374 | +0.8% |
| Cash at bank and in hand | 54/58 | €25,455 | €4,290 | -€21,165 | -83.1% |
| Deferred charges and accrued income | 490/1 | - | €2,504 | +€2,504 | |
| Total equity and liabilities | 10/49 | €413,478 | €370,439 | -€43,039 | -10.4% |
| Equity | 10/15 | -€5,927 | €1,473 | +€7,400 | |
| Contributions | 10/11 | €19,652 | €19,652 | = | 0.0% |
| Reserves | 13 | €2,997 | €2,997 | = | 0.0% |
| Distributable reserves | 133 | €2,997 | €2,997 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,575 | -€21,175 | +€7,400 | +25.9% |
| Amounts payable | 17/49 | €419,404 | €368,966 | -€50,439 | -12.0% |
| Amounts payable after more than one year | 17 | €379,686 | €368,902 | -€10,784 | -2.8% |
| Other amounts payable | 178/9 | €379,686 | €368,902 | -€10,784 | -2.8% |
| Amounts payable within one year | 42/48 | €39,718 | €64 | -€39,654 | -99.8% |
| Trade debts | 44 | €9,663 | - | -€9,663 | |
| Suppliers | 440/4 | €9,663 | - | -€9,663 | |
| Other amounts payable | 47/48 | €30,055 | €64 | -€29,991 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,823 | €24,823 | = | 0.0% |
| Other operating charges | 640/8 | €6,002 | €6,191 | +€188 | +3.1% |
| Gross operating margin | 9900 | €37,058 | €39,032 | +€1,973 | +5.3% |
| Operating profit (loss) | 9901 | €6,233 | €8,018 | +€1,785 | +28.6% |
| Financial charges | 65/66B | €118 | €618 | +€500 | +425.0% |
| Recurring financial charges | 65 | €118 | €618 | +€500 | +425.0% |
| Profit (loss) for the period before taxes | 9903 | €6,115 | €7,400 | +€1,285 | +21.0% |
| Profit (loss) for the period | 9904 | €6,115 | €7,400 | +€1,285 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,115 | €7,400 | +€1,285 | +21.0% |
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 4 October 2026 via checked.be.