Gemoets Maarten: 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.
Gemoets Maarten
Largest movements
- Cash +€11,937
up €11,937 (+419.8%), from €2,844 to €14,781
mainly Net result for the year (+€16,562) and Other debts (+€3,077)
- Tangible fixed assets +€4,306
new in 2025: €4,306
of which Plant, machinery and equipment: +€2,225
- Deferred charges and accrued income +€673
new in 2025: €673
- Profit (loss) carried forward +€16,562
up €16,562 (+704.1%), from €2,352 to €18,914
- Other debts +€3,077
new in 2025: €3,077
- Tax, wage and social debts -€1,529
down €1,529 (-39.6%), from €3,861 to €2,331
of which Remuneration and social security: -€2,200
- Trade debts -€934
down €934 (-47.4%), from €1,970 to €1,036
- Gross operating margin +€20,061
up €20,061 (+619.4%), from €3,239 to €23,300
- Taxes +€4,452
up €4,452 (+506.6%), from €879 to €5,331
- Other operating charges +€945
new in 2025: €945
- Depreciation +€492
new in 2025: €492
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 | €11,183 | €28,358 | +€17,176 | +153.6% |
| Fixed assets | 21/28 | - | €4,306 | +€4,306 | |
| Tangible fixed assets | 22/27 | - | €4,306 | +€4,306 | |
| Plant, machinery and equipment | 23 | - | €2,225 | +€2,225 | |
| Furniture and vehicles | 24 | - | €2,081 | +€2,081 | |
| Current assets | 29/58 | €11,183 | €24,052 | +€12,869 | +115.1% |
| Amounts receivable within one year | 40/41 | €8,339 | €8,598 | +€259 | +3.1% |
| Trade receivables | 40 | €7,608 | €8,598 | +€990 | +13.0% |
| Other amounts receivable | 41 | €731 | €0 | -€731 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,844 | €14,781 | +€11,937 | +419.8% |
| Deferred charges and accrued income | 490/1 | - | €673 | +€673 | |
| Total equity and liabilities | 10/49 | €11,183 | €28,358 | +€17,176 | +153.6% |
| Equity | 10/15 | €5,352 | €21,914 | +€16,562 | +309.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,352 | €18,914 | +€16,562 | +704.1% |
| Amounts payable | 17/49 | €5,830 | €6,444 | +€614 | +10.5% |
| Amounts payable within one year | 42/48 | €5,830 | €6,444 | +€614 | +10.5% |
| Trade debts | 44 | €1,970 | €1,036 | -€934 | -47.4% |
| Suppliers | 440/4 | €1,970 | €1,036 | -€934 | -47.4% |
| Taxes, remuneration and social security | 45 | €3,861 | €2,331 | -€1,529 | -39.6% |
| Taxes | 450/3 | €1,661 | €2,331 | +€671 | +40.4% |
| Remuneration and social security | 454/9 | €2,200 | €0 | -€2,200 | -100.0% |
| Other amounts payable | 47/48 | - | €3,077 | +€3,077 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €492 | +€492 | |
| Other operating charges | 640/8 | - | €945 | +€945 | |
| Gross operating margin | 9900 | €3,239 | €23,300 | +€20,061 | +619.4% |
| Operating profit (loss) | 9901 | €3,239 | €21,863 | +€18,624 | +575.1% |
| Financial income | 75/76B | - | €77 | +€77 | |
| Recurring financial income | 75 | - | €77 | +€77 | |
| Financial charges | 65/66B | €8 | €46 | +€39 | +513.3% |
| Recurring financial charges | 65 | €8 | €46 | +€39 | +513.3% |
| Profit (loss) for the period before taxes | 9903 | €3,231 | €21,893 | +€18,662 | +577.6% |
| Income taxes | 67/77 | €879 | €5,331 | +€4,452 | +506.6% |
| Profit (loss) for the period | 9904 | €2,352 | €16,562 | +€14,210 | +604.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,352 | €16,562 | +€14,210 | +604.1% |
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.