GEME: 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.
GEME
Largest movements
- Receivables within one year -€967,003
down €967,003 (-64.0%), from €1.5m to €543,808
of which Other amounts receivable: -€969,000
- Other debts -€969,000
down €969,000 (-100.0%), from €969,000 to €0
- Gross operating margin -€1.3m
down €1.3m (-99.4%), from €1.3m to €7,715
- Taxes -€214,717
down €214,717 (-99.2%), from €216,367 to €1,650
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 | €1,513,782 | €552,415 | -€961,367 | -63.5% |
| Current assets | 29/58 | €1,513,782 | €552,415 | -€961,367 | -63.5% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,510,811 | €543,808 | -€967,003 | -64.0% |
| Trade receivables | 40 | - | €1,997 | +€1,997 | |
| Other amounts receivable | 41 | €1,510,811 | €541,811 | -€969,000 | -64.1% |
| Cash at bank and in hand | 54/58 | €2,971 | €8,607 | +€5,636 | +189.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,513,782 | €552,415 | -€961,367 | -63.5% |
| Equity | 10/15 | €544,782 | €549,316 | +€4,533 | +0.8% |
| Contributions | 10/11 | €544,380 | €544,380 | = | 0.0% |
| Reserves | 13 | €402 | €4,936 | +€4,533 | +1126.4% |
| Distributable reserves | 133 | €402 | €4,936 | +€4,533 | +1126.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €969,000 | €3,099 | -€965,901 | -99.7% |
| Amounts payable within one year | 42/48 | €969,000 | €3,099 | -€965,901 | -99.7% |
| Trade debts | 44 | €0 | €1,449 | +€1,449 | |
| Suppliers | 440/4 | €0 | €1,449 | +€1,449 | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €1,650 | +€1,650 | |
| Taxes | 450/3 | - | €1,650 | +€1,650 | |
| Other amounts payable | 47/48 | €969,000 | €0 | -€969,000 | -100.0% |
| Other operating charges | 640/8 | €1,374 | €1,206 | -€168 | -12.2% |
| Gross operating margin | 9900 | €1,275,549 | €7,715 | -€1.3m | -99.4% |
| Operating profit (loss) | 9901 | €1,274,175 | €6,509 | -€1.3m | -99.5% |
| Financial income | 75/76B | €163 | €0 | -€163 | -100.0% |
| Recurring financial income | 75 | €163 | €0 | -€163 | -100.0% |
| Financial charges | 65/66B | €179 | €325 | +€146 | +81.6% |
| Recurring financial charges | 65 | €179 | €325 | +€146 | +81.6% |
| Profit (loss) for the period before taxes | 9903 | €1,274,158 | €6,184 | -€1.3m | -99.5% |
| Income taxes | 67/77 | €216,367 | €1,650 | -€214,717 | -99.2% |
| Profit (loss) for the period | 9904 | €1,057,791 | €4,533 | -€1.1m | -99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,057,791 | €4,533 | -€1.1m | -99.6% |
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 7 October 2026 via checked.be.