GaumAgri: 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.
GaumAgri
Largest movements
- Cash +€55,682
up €55,682 (+346%), from €16,108 to €71,790
mainly Investment in fixed assets (net) (+€55,111) and Contributions, distributions and other (+€1,000)
- Tangible fixed assets -€55,111
down €55,111 (-47.7%), from €115,471 to €60,360
- Contributions +€1,740
up €1,740 (+23.5%), from €7,400 to €9,140
- Gross operating margin -€8,731
down €8,731 (-89.7%), from €9,735 to €1,003
- Other operating charges +€1,084
new in 2025: €1,084
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 | €131,579 | €132,150 | +€572 | +0.4% |
| Fixed assets | 21/28 | €115,471 | €60,360 | -€55,111 | -47.7% |
| Tangible fixed assets | 22/27 | €115,471 | €60,360 | -€55,111 | -47.7% |
| Land and buildings | 22 | €115,471 | €60,360 | -€55,111 | -47.7% |
| Current assets | 29/58 | €16,108 | €71,790 | +€55,682 | +346% |
| Cash at bank and in hand | 54/58 | €16,108 | €71,790 | +€55,682 | +346% |
| Total equity and liabilities | 10/49 | €131,579 | €132,150 | +€572 | +0.4% |
| Equity | 10/15 | €99,128 | €100,083 | +€956 | +1.0% |
| Contributions | 10/11 | €7,400 | €9,140 | +€1,740 | +23.5% |
| Capital | 10 | €7,400 | - | -€7,400 | |
| Issued capital | 100 | €7,400 | - | -€7,400 | |
| Reserves | 13 | €740 | - | -€740 | |
| Non-distributable reserves | 130/1 | €740 | - | -€740 | |
| Legal reserve | 130 | €740 | - | -€740 | |
| Profit (loss) carried forward | 14 | €90,988 | €90,943 | -€44 | 0.0% |
| Amounts payable | 17/49 | €32,451 | €32,067 | -€384 | -1.2% |
| Amounts payable after more than one year | 17 | €32,000 | €32,000 | = | 0.0% |
| Financial debts | 170/4 | €32,000 | €32,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €451 | €67 | -€384 | -85.1% |
| Trade debts | 44 | €66 | €67 | +€1 | +2.0% |
| Suppliers | 440/4 | €66 | €67 | +€1 | +2.0% |
| Other amounts payable | 47/48 | €385 | - | -€385 | |
| Other operating charges | 640/8 | - | €1,084 | +€1,084 | |
| Gross operating margin | 9900 | €9,735 | €1,003 | -€8,731 | -89.7% |
| Operating profit (loss) | 9901 | €9,735 | -€80 | -€9,815 | |
| Financial income | 75/76B | €82 | €81 | -€1 | -1.6% |
| Recurring financial income | 75 | €82 | €81 | -€1 | -1.6% |
| Financial charges | 65/66B | €45 | €45 | +€0 | +0.2% |
| Recurring financial charges | 65 | €45 | €45 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €9,772 | -€44 | -€9,817 | |
| Profit (loss) for the period | 9904 | €9,772 | -€44 | -€9,817 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,772 | -€44 | -€9,817 |
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 28 October 2026 via checked.be.