GENAMY: 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.
GENAMY
Largest movements
- Tangible fixed assets -€5,746
down €5,746 (-7.9%), from €72,554 to €66,808
- Debts after one year -€10,967
down €10,967 (-31.8%), from €34,451 to €23,484
- Profit (loss) carried forward +€4,927
up €4,927 (+19.4%), from -€25,408 to -€20,481
- Financial charges -€620
down €620 (-19.8%), from €3,139 to €2,519
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 | €73,205 | €67,165 | -€6,040 | -8.3% |
| Fixed assets | 21/28 | €72,554 | €66,808 | -€5,746 | -7.9% |
| Tangible fixed assets | 22/27 | €72,554 | €66,808 | -€5,746 | -7.9% |
| Land and buildings | 22 | €72,554 | €66,808 | -€5,746 | -7.9% |
| Current assets | 29/58 | €651 | €357 | -€294 | -45.2% |
| Cash at bank and in hand | 54/58 | €651 | €357 | -€294 | -45.2% |
| Total equity and liabilities | 10/49 | €73,205 | €67,165 | -€6,040 | -8.3% |
| Equity | 10/15 | -€6,808 | -€1,881 | +€4,927 | +72.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,408 | -€20,481 | +€4,927 | +19.4% |
| Amounts payable | 17/49 | €80,013 | €69,046 | -€10,967 | -13.7% |
| Amounts payable after more than one year | 17 | €34,451 | €23,484 | -€10,967 | -31.8% |
| Financial debts | 170/4 | €34,451 | €23,484 | -€10,967 | -31.8% |
| Amounts payable within one year | 42/48 | €45,562 | €45,562 | = | 0.0% |
| Financial debts | 43 | €13,401 | €13,401 | = | 0.0% |
| Other loans | 439 | €13,401 | €13,401 | = | 0.0% |
| Other amounts payable | 47/48 | €32,161 | €32,161 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,745 | €5,745 | = | 0.0% |
| Other operating charges | 640/8 | €452 | €466 | +€14 | +3.1% |
| Gross operating margin | 9900 | €13,766 | €13,657 | -€109 | -0.8% |
| Operating profit (loss) | 9901 | €7,569 | €7,446 | -€123 | -1.6% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €3,139 | €2,519 | -€620 | -19.8% |
| Recurring financial charges | 65 | €3,139 | €2,519 | -€620 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €4,439 | €4,927 | +€488 | +11.0% |
| Profit (loss) for the period | 9904 | €4,439 | €4,927 | +€488 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,439 | €4,927 | +€488 | +11.0% |
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.