GELOMA: 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.
GELOMA
Largest movements
- Receivables within one year -€27,632
no longer reported in 2025 (was €27,632)
- Other debts -€76,632
down €76,632 (-21.1%), from €362,872 to €286,240
- Profit (loss) carried forward +€45,612
up €45,612 (+35.0%), from €130,382 to €175,994
- Gross operating margin -€33,278
down €33,278 (-35.1%), from €94,931 to €61,653
- Taxes -€8,204
down €8,204 (-34.8%), from €23,580 to €15,376
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 | €567,418 | €542,087 | -€25,331 | -4.5% |
| Fixed assets | 21/28 | €537,981 | €537,981 | = | 0.0% |
| Financial fixed assets | 28 | €537,981 | €537,981 | = | 0.0% |
| Current assets | 29/58 | €29,437 | €4,106 | -€25,331 | -86.1% |
| Amounts receivable within one year | 40/41 | €27,632 | - | -€27,632 | |
| Other amounts receivable | 41 | €27,632 | - | -€27,632 | |
| Cash at bank and in hand | 54/58 | €1,805 | €4,106 | +€2,301 | +127% |
| Total equity and liabilities | 10/49 | €567,418 | €542,087 | -€25,331 | -4.5% |
| Equity | 10/15 | €202,982 | €248,594 | +€45,612 | +22.5% |
| Contributions | 10/11 | €66,000 | €66,000 | = | 0.0% |
| Capital | 10 | €66,000 | €66,000 | = | 0.0% |
| Issued capital | 100 | €66,000 | €66,000 | = | 0.0% |
| Reserves | 13 | €6,600 | €6,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,600 | €6,600 | = | 0.0% |
| Legal reserve | 130 | €6,600 | €6,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130,382 | €175,994 | +€45,612 | +35.0% |
| Amounts payable | 17/49 | €364,436 | €293,493 | -€70,943 | -19.5% |
| Amounts payable within one year | 42/48 | €364,436 | €293,493 | -€70,943 | -19.5% |
| Trade debts | 44 | €484 | €797 | +€313 | +64.6% |
| Suppliers | 440/4 | €484 | €797 | +€313 | +64.6% |
| Taxes, remuneration and social security | 45 | €1,080 | €6,456 | +€5,376 | +498% |
| Taxes | 450/3 | €1,080 | €6,456 | +€5,376 | +498% |
| Other amounts payable | 47/48 | €362,872 | €286,240 | -€76,632 | -21.1% |
| Other operating charges | 640/8 | €449 | €512 | +€62 | +13.9% |
| Gross operating margin | 9900 | €94,931 | €61,653 | -€33,278 | -35.1% |
| Operating profit (loss) | 9901 | €94,482 | €61,141 | -€33,340 | -35.3% |
| Financial charges | 65/66B | €162 | €153 | -€8 | -5.2% |
| Recurring financial charges | 65 | €162 | €153 | -€8 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €94,320 | €60,988 | -€33,332 | -35.3% |
| Income taxes | 67/77 | €23,580 | €15,376 | -€8,204 | -34.8% |
| Profit (loss) for the period | 9904 | €70,740 | €45,612 | -€25,128 | -35.5% |
| Profit (loss) for the period to be appropriated | 9905 | €70,740 | €45,612 | -€25,128 | -35.5% |
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 29 October 2026 via checked.be.