GEVITAMO: what changed
Two financial 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.
GEVITAMO
Largest movements
- Receivables within one year +€5,231
up €5,231 (+191%), from €2,740 to €7,971
of which Trade receivables: +€5,482
- Tangible fixed assets +€1,938
up €1,938 (+1,722%), from €113 to €2,051
of which Furniture and vehicles: +€2,051
- Cash +€1,479
up €1,479 (+1,148%), from €129 to €1,608
mainly Net result for the year (+€5,384) and Other debts (+€3,205)
- Stocks and contracts +€304
up €304 (+3.5%), from €8,708 to €9,012
- Profit (loss) carried forward +€5,384
up €5,384 (+14.8%), from -€36,390 to -€31,006
- Other debts +€3,205
up €3,205 (+12.1%), from €26,424 to €29,629
- Tax, wage and social debts +€426
up €426, from €0 to €426
- Other operating charges +€1,079
up €1,079 (+161%), from €668 to €1,747
- Depreciation +€204
up €204 (+115%), from €178 to €382
- Financial charges -€159
down €159 (-65.7%), from €242 to €83
- Gross operating margin +€159
up €159 (+2.1%), from €7,436 to €7,596
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.
Derived cash bridge
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 | €11,689 | €20,641 | +€8,952 | +76.6% |
| Fixed assets | 21/28 | €113 | €2,051 | +€1,938 | +1,722% |
| Tangible fixed assets | 22/27 | €113 | €2,051 | +€1,938 | +1,722% |
| Plant, machinery and equipment | 23 | €113 | €0 | -€113 | -100% |
| Furniture and vehicles | 24 | - | €2,051 | +€2,051 | |
| Current assets | 29/58 | €11,577 | €18,591 | +€7,014 | +60.6% |
| Stocks and contracts in progress | 3 | €8,708 | €9,012 | +€304 | +3.5% |
| Stocks | 30/36 | €8,708 | €9,012 | +€304 | +3.5% |
| Amounts receivable within one year | 40/41 | €2,740 | €7,971 | +€5,231 | +191% |
| Trade receivables | 40 | €2,489 | €7,971 | +€5,482 | +220% |
| Other amounts receivable | 41 | €251 | €0 | -€251 | -100% |
| Cash at bank and in hand | 54/58 | €129 | €1,608 | +€1,479 | +1,148% |
| Total equity and liabilities | 10/49 | €11,689 | €20,641 | +€8,952 | +76.6% |
| Equity | 10/15 | -€17,014 | -€11,630 | +€5,384 | +31.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €776 | €776 | = | 0.0% |
| Non-distributable reserves | 130/1 | €776 | €776 | = | 0.0% |
| Reserves not available under the articles | 1311 | €776 | €776 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,390 | -€31,006 | +€5,384 | +14.8% |
| Amounts payable | 17/49 | €28,703 | €32,271 | +€3,568 | +12.4% |
| Amounts payable within one year | 42/48 | €28,703 | €32,271 | +€3,568 | +12.4% |
| Trade debts | 44 | €2,279 | €2,215 | -€64 | -2.8% |
| Suppliers | 440/4 | €2,279 | €2,215 | -€64 | -2.8% |
| Taxes, remuneration and social security | 45 | €0 | €426 | +€426 | |
| Taxes | 450/3 | €0 | €426 | +€426 | |
| Other amounts payable | 47/48 | €26,424 | €29,629 | +€3,205 | +12.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178 | €382 | +€204 | +115% |
| Other operating charges | 640/8 | €668 | €1,747 | +€1,079 | +161% |
| Gross operating margin | 9900 | €7,436 | €7,596 | +€159 | +2.1% |
| Operating profit (loss) | 9901 | €6,590 | €5,467 | -€1,124 | -17.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €242 | €83 | -€159 | -65.7% |
| Recurring financial charges | 65 | €242 | €83 | -€159 | -65.7% |
| Profit (loss) for the period before taxes | 9903 | €6,348 | €5,384 | -€964 | -15.2% |
| Profit (loss) for the period | 9904 | €6,348 | €5,384 | -€964 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,348 | €5,384 | -€964 | -15.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.