GGTouch: 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.
GGTouch
Largest movements
- Receivables after one year -€9,725
down €9,725 (-100%), from €9,725 to €0
- Cash -€7,164
down €7,164 (-91.1%), from €7,860 to €696
mainly Trade debts (-€10,746) and Debts after one year (-€10,733)
- Tangible fixed assets -€3,105
down €3,105 (-2.7%), from €116,834 to €113,729
of which Land and buildings: -€3,002
- Trade debts -€10,746
down €10,746 (-85.6%), from €12,561 to €1,815
- Debts after one year -€10,733
down €10,733 (-18.6%), from €57,829 to €47,096
- Profit (loss) carried forward +€5,217
up €5,217 (+46.0%), from -€11,341 to -€6,124
- Tax, wage and social debts -€2,666
down €2,666 (-73.9%), from €3,608 to €942
of which Remuneration and social security: -€1,449
- Other debts -€1,772
down €1,772 (-3.9%), from €45,402 to €43,630
- Gross operating margin +€1,401
up €1,401 (+13.4%), from €10,430 to €11,831
- Other operating charges -€723
down €723 (-29.6%), from €2,443 to €1,721
- Financial charges -€573
down €573 (-25.8%), from €2,221 to €1,647
- Depreciation -€304
down €304 (-8.9%), from €3,409 to €3,105
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 | €137,122 | €116,692 | -€20,431 | -14.9% |
| Fixed assets | 21/28 | €116,834 | €113,729 | -€3,105 | -2.7% |
| Tangible fixed assets | 22/27 | €116,834 | €113,729 | -€3,105 | -2.7% |
| Land and buildings | 22 | €116,421 | €113,420 | -€3,002 | -2.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €413 | €310 | -€103 | -25.0% |
| Current assets | 29/58 | €20,288 | €2,962 | -€17,326 | -85.4% |
| Amounts receivable after more than one year | 29 | €9,725 | €0 | -€9,725 | -100% |
| Other amounts receivable | 291 | €9,725 | €0 | -€9,725 | -100% |
| Amounts receivable within one year | 40/41 | €0 | €536 | +€536 | |
| Trade receivables | 40 | €0 | €536 | +€536 | |
| Cash at bank and in hand | 54/58 | €7,860 | €696 | -€7,164 | -91.1% |
| Deferred charges and accrued income | 490/1 | €2,703 | €1,730 | -€972 | -36.0% |
| Total equity and liabilities | 10/49 | €137,122 | €116,692 | -€20,431 | -14.9% |
| Equity | 10/15 | €7,259 | €12,476 | +€5,217 | +71.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,341 | -€6,124 | +€5,217 | +46.0% |
| Amounts payable | 17/49 | €129,864 | €104,216 | -€25,648 | -19.8% |
| Amounts payable after more than one year | 17 | €57,829 | €47,096 | -€10,733 | -18.6% |
| Financial debts | 170/4 | €57,829 | €47,096 | -€10,733 | -18.6% |
| Amounts payable within one year | 42/48 | €72,035 | €57,119 | -€14,916 | -20.7% |
| Current portion of amounts payable after more than one year | 42 | €10,464 | €10,733 | +€269 | +2.6% |
| Trade debts | 44 | €12,561 | €1,815 | -€10,746 | -85.6% |
| Suppliers | 440/4 | €12,561 | €1,815 | -€10,746 | -85.6% |
| Taxes, remuneration and social security | 45 | €3,608 | €942 | -€2,666 | -73.9% |
| Taxes | 450/3 | €2,159 | €942 | -€1,217 | -56.4% |
| Remuneration and social security | 454/9 | €1,449 | €0 | -€1,449 | -100% |
| Other amounts payable | 47/48 | €45,402 | €43,630 | -€1,772 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,409 | €3,105 | -€304 | -8.9% |
| Other operating charges | 640/8 | €2,443 | €1,721 | -€723 | -29.6% |
| Gross operating margin | 9900 | €10,430 | €11,831 | +€1,401 | +13.4% |
| Operating profit (loss) | 9901 | €4,577 | €7,005 | +€2,428 | +53.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €2,221 | €1,647 | -€573 | -25.8% |
| Recurring financial charges | 65 | €2,221 | €1,647 | -€573 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €2,357 | €5,358 | +€3,001 | +127% |
| Income taxes | 67/77 | €32 | €141 | +€109 | +345% |
| Profit (loss) for the period | 9904 | €2,325 | €5,217 | +€2,892 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €2,325 | €5,217 | +€2,892 | +124% |
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.