GEMOTO: 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.
GEMOTO
Largest movements
- Financial fixed assets +€2.5m
up €2.5m (+4.3%), from €57.1m to €59.5m
- Contributions +€2.5m
up €2.5m (+4.3%), from €57.1m to €59.5m
- Gross operating margin -€6,093
down €6,093 (-83.8%), from -€7,272 to -€13,366
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,076,269 | €59,547,009 | +€2.5m | +4.3% |
| Fixed assets | 21/28 | €57,069,301 | €59,545,251 | +€2.5m | +4.3% |
| Financial fixed assets | 28 | €57,069,301 | €59,545,251 | +€2.5m | +4.3% |
| Current assets | 29/58 | €6,969 | €1,758 | -€5,211 | -74.8% |
| Cash at bank and in hand | 54/58 | €5,577 | €342 | -€5,236 | -93.9% |
| Deferred charges and accrued income | 490/1 | €1,391 | €1,416 | +€25 | +1.8% |
| Total equity and liabilities | 10/49 | €57,076,269 | €59,547,009 | +€2.5m | +4.3% |
| Equity | 10/15 | €57,043,929 | €59,506,164 | +€2.5m | +4.3% |
| Contributions | 10/11 | €57,068,802 | €59,544,752 | +€2.5m | +4.3% |
| Profit (loss) carried forward | 14 | -€24,873 | -€38,588 | -€13,715 | -55.1% |
| Amounts payable | 17/49 | €32,341 | €40,844 | +€8,504 | +26.3% |
| Amounts payable within one year | 42/48 | €32,341 | €40,844 | +€8,504 | +26.3% |
| Trade debts | 44 | €0 | €2,934 | +€2,934 | |
| Suppliers | 440/4 | €0 | €2,934 | +€2,934 | |
| Other amounts payable | 47/48 | €32,341 | €37,910 | +€5,569 | +17.2% |
| Gross operating margin | 9900 | -€7,272 | -€13,366 | -€6,093 | -83.8% |
| Operating profit (loss) | 9901 | -€7,272 | -€13,366 | -€6,093 | -83.8% |
| Financial charges | 65/66B | €425 | €349 | -€76 | -17.9% |
| Recurring financial charges | 65 | €425 | €349 | -€76 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,697 | -€13,715 | -€6,017 | -78.2% |
| Profit (loss) for the period | 9904 | -€7,697 | -€13,715 | -€6,017 | -78.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,697 | -€13,715 | -€6,017 | -78.2% |
Source: filed annual accounts (NBB), fiscal years ended 28 February 2025 and 28 February 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.