GEMIDO: 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
GEMIDO
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · €133,002-€133,002
Equity
€17,465
2024 · €17,465
Cash
-
not filed
Balance sheet total
€43,368
2024 · €60,086-€16,717
Largest movements
Assets
- Receivables within one year -€16,717
down €16,717 (-27.8%), from €60,086 to €43,368
Equity and liabilities
- Tax, wage and social debts -€16,717
no longer reported in 2025 (was €16,717)
Income statement
- Gross operating margin -€149,719
no longer reported in 2025 (was €149,719)
- Taxes -€16,717
no longer reported in 2025 (was €16,717)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,086 | €43,368 | -€16,717 | -27.8% |
| Current assets | 29/58 | €60,086 | €43,368 | -€16,717 | -27.8% |
| Amounts receivable within one year | 40/41 | €60,086 | €43,368 | -€16,717 | -27.8% |
| Other amounts receivable | 41 | €60,086 | €43,368 | -€16,717 | -27.8% |
| Total equity and liabilities | 10/49 | €60,086 | €43,368 | -€16,717 | -27.8% |
| Equity | 10/15 | €17,465 | €17,465 | = | 0.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €174 | €174 | = | 0.0% |
| Non-distributable reserves | 130/1 | €174 | €174 | = | 0.0% |
| Legal reserve | 130 | €174 | €174 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,682 | -€44,682 | = | 0.0% |
| Amounts payable | 17/49 | €42,620 | €25,903 | -€16,717 | -39.2% |
| Amounts payable within one year | 42/48 | €42,620 | €25,903 | -€16,717 | -39.2% |
| Financial debts | 43 | €903 | €903 | = | 0.0% |
| Credit institutions | 430/8 | €903 | €903 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €16,717 | - | -€16,717 | |
| Taxes | 450/3 | €16,717 | - | -€16,717 | |
| Other amounts payable | 47/48 | €25,000 | €25,000 | = | 0.0% |
| Non-recurring operating income | 76A | €149,719 | - | -€149,719 | |
| Gross operating margin | 9900 | €149,719 | - | -€149,719 | |
| Operating profit (loss) | 9901 | €149,719 | - | -€149,719 | |
| Profit (loss) for the period before taxes | 9903 | €149,719 | - | -€149,719 | |
| Income taxes | 67/77 | €16,717 | - | -€16,717 | |
| Profit (loss) for the period | 9904 | €133,002 | - | -€133,002 | |
| Profit (loss) for the period to be appropriated | 9905 | €133,002 | - | -€133,002 |
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 8 October 2026 via checked.be.