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GDM: 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.

What changed

GDM

BE 0806.666.450
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,807
2024 · -€108,224+€105,417
Equity
€187,112
2024 · €189,920-€2,807
Cash
€26,330
2024 · €30,356-€4,026
Balance sheet total
€946,001
2024 · €982,131-€36,130

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€38,922

    down €38,922 (-6.8%), from €574,749 to €535,827

    of which Land and buildings: -€35,616

Equity and liabilities
  • Other debts +€48,733

    up €48,733 (+11.7%), from €417,916 to €466,649

  • Tax, wage and social debts -€46,485

    down €46,485 (-93.0%), from €49,982 to €3,497

  • Debts after one year -€31,016

    down €31,016 (-11.2%), from €275,875 to €244,859

Income statement
  • Other operating charges -€85,098

    down €85,098 (-91.8%), from €92,668 to €7,570

  • Taxes -€45,909

    no longer reported in 2025 (was €45,909)

  • Gross operating margin +€45,347

    up €45,347 (+386.7%), from €11,725 to €57,072

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€108,224
Gross operating margin +€45,347
Depreciation +€303
Other operating charges +€85,098
Financial charges +€17
Taxes +€45,909
Deferred taxes and other -€71,258
Result 2025 -€2,807

Cash bridge derived

cash 2024 to 2025

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.

From operations +€26,360
Investment €0
Financing -€30,386
Cash 2024 €30,356
Net result for the year -€2,807
Depreciation +€38,922
Receivables within one year -€7,473
Deferred charges and accrued income +€654
Trade debts -€5,184
Tax, wage and social debts -€46,485
Other debts +€48,733
Debts after one year -€31,016
Current portion of long-term debt +€630
Cash 2025 €26,330
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €982,131 €946,001 -€36,130 -3.7%
Fixed assets 21/28 €574,749 €535,827 -€38,922 -6.8%
Tangible fixed assets 22/27 €574,749 €535,827 -€38,922 -6.8%
Land and buildings 22 €571,443 €535,827 -€35,616 -6.2%
Furniture and vehicles 24 €3,306 - -€3,306
Current assets 29/58 €407,382 €410,174 +€2,792 +0.7%
Stocks and contracts in progress 3 €10,000 €10,000 = 0.0%
Stocks 30/36 €10,000 €10,000 = 0.0%
Amounts receivable within one year 40/41 €366,134 €373,606 +€7,473 +2.0%
Trade receivables 40 €62,965 €76,138 +€13,173 +20.9%
Other amounts receivable 41 €303,168 €297,468 -€5,700 -1.9%
Cash at bank and in hand 54/58 €30,356 €26,330 -€4,026 -13.3%
Deferred charges and accrued income 490/1 €893 €239 -€654 -73.3%
Total equity and liabilities 10/49 €982,131 €946,001 -€36,130 -3.7%
Equity 10/15 €189,920 €187,112 -€2,807 -1.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €183,720 €180,912 -€2,807 -1.5%
Distributable reserves 133 €183,720 €180,912 -€2,807 -1.5%
Amounts payable 17/49 €792,211 €758,889 -€33,323 -4.2%
Amounts payable after more than one year 17 €275,875 €244,859 -€31,016 -11.2%
Financial debts 170/4 €275,875 €244,859 -€31,016 -11.2%
Amounts payable within one year 42/48 €516,336 €514,030 -€2,306 -0.4%
Current portion of amounts payable after more than one year 42 €30,386 €31,016 +€630 +2.1%
Trade debts 44 €18,051 €12,867 -€5,184 -28.7%
Suppliers 440/4 €18,051 €12,867 -€5,184 -28.7%
Taxes, remuneration and social security 45 €49,982 €3,497 -€46,485 -93.0%
Taxes 450/3 €49,982 €3,497 -€46,485 -93.0%
Other amounts payable 47/48 €417,916 €466,649 +€48,733 +11.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €39,225 €38,922 -€303 -0.8%
Other operating charges 640/8 €92,668 €7,570 -€85,098 -91.8%
Gross operating margin 9900 €11,725 €57,072 +€45,347 +386.7%
Operating profit (loss) 9901 -€120,168 €10,581 +€130,748
Financial charges 65/66B €13,405 €13,388 -€17 -0.1%
Recurring financial charges 65 €13,405 €13,388 -€17 -0.1%
Profit (loss) for the period before taxes 9903 -€133,573 -€2,807 +€130,766 +97.9%
Transfer from deferred taxes 780 €71,258 - -€71,258
Income taxes 67/77 €45,909 - -€45,909
Profit (loss) for the period 9904 -€108,224 -€2,807 +€105,417 +97.4%
Transfer from tax-exempt reserves 789 €207,577 - -€207,577
Profit (loss) for the period to be appropriated 9905 €99,353 -€2,807 -€102,161

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.