GIDIT: 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.
GIDIT
Largest movements
- Cash +€395,395
up €395,395 (+462%), from €85,597 to €480,992
mainly Net result for the year (+€256,671) and Investment in fixed assets (net) (+€137,576)
- Tangible fixed assets -€150,889
down €150,889 (-82.2%), from €183,534 to €32,645
of which Land and buildings: -€140,483
- Current investments -€77,949
down €77,949 (-45.6%), from €170,795 to €92,846
- Other debts +€116,326
up €116,326 (+258%), from €45,041 to €161,367
- Reserves +€84,640
up €84,640 (+24.2%), from €349,401 to €434,041
- Current portion of long-term debt -€32,527
down €32,527 (-100%), from €32,527 to €0
- Debts after one year -€28,203
down €28,203 (-100%), from €28,203 to €0
- Tax, wage and social debts +€23,677
up €23,677 (+462%), from €5,121 to €28,798
- Gross operating margin +€265,070
up €265,070 (+222%), from €119,144 to €384,214
- Taxes +€90,323
up €90,323 (+374%), from €24,144 to €114,467
- Depreciation -€20,283
down €20,283 (-60.4%), from €33,596 to €13,313
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 | €475,223 | €640,678 | +€165,455 | +34.8% |
| Fixed assets | 21/28 | €183,534 | €32,645 | -€150,889 | -82.2% |
| Tangible fixed assets | 22/27 | €183,534 | €32,645 | -€150,889 | -82.2% |
| Land and buildings | 22 | €140,483 | €0 | -€140,483 | -100% |
| Plant, machinery and equipment | 23 | €9,247 | €8,728 | -€519 | -5.6% |
| Furniture and vehicles | 24 | €33,804 | €23,917 | -€9,887 | -29.2% |
| Current assets | 29/58 | €291,689 | €608,033 | +€316,344 | +108% |
| Amounts receivable within one year | 40/41 | €35,297 | €32,434 | -€2,863 | -8.1% |
| Trade receivables | 40 | €34,847 | €32,424 | -€2,423 | -7.0% |
| Other amounts receivable | 41 | €450 | €9 | -€440 | -97.9% |
| Current investments | 50/53 | €170,795 | €92,846 | -€77,949 | -45.6% |
| Cash at bank and in hand | 54/58 | €85,597 | €480,992 | +€395,395 | +462% |
| Deferred charges and accrued income | 490/1 | - | €1,761 | +€1,761 | |
| Total equity and liabilities | 10/49 | €475,223 | €640,678 | +€165,455 | +34.8% |
| Equity | 10/15 | €361,801 | €446,441 | +€84,640 | +23.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €349,401 | €434,041 | +€84,640 | +24.2% |
| Distributable reserves | 133 | €349,401 | €434,041 | +€84,640 | +24.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €113,422 | €194,237 | +€80,815 | +71.3% |
| Amounts payable after more than one year | 17 | €28,203 | €0 | -€28,203 | -100% |
| Financial debts | 170/4 | €28,203 | €0 | -€28,203 | -100% |
| Amounts payable within one year | 42/48 | €85,219 | €194,237 | +€109,018 | +128% |
| Current portion of amounts payable after more than one year | 42 | €32,527 | €0 | -€32,527 | -100% |
| Trade debts | 44 | €2,531 | €4,072 | +€1,541 | +60.9% |
| Suppliers | 440/4 | €2,531 | €4,072 | +€1,541 | +60.9% |
| Taxes, remuneration and social security | 45 | €5,121 | €28,798 | +€23,677 | +462% |
| Taxes | 450/3 | €5,121 | €28,798 | +€23,677 | +462% |
| Other amounts payable | 47/48 | €45,041 | €161,367 | +€116,326 | +258% |
| Non-recurring operating income | 76A | €0 | €290,167 | +€290,167 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,596 | €13,313 | -€20,283 | -60.4% |
| Other operating charges | 640/8 | €1,760 | €3,381 | +€1,621 | +92.1% |
| Gross operating margin | 9900 | €119,144 | €384,214 | +€265,070 | +222% |
| Operating profit (loss) | 9901 | €83,787 | €367,520 | +€283,732 | +339% |
| Financial income | 75/76B | €5,672 | €5,877 | +€204 | +3.6% |
| Recurring financial income | 75 | €5,672 | €5,877 | +€204 | +3.6% |
| Financial charges | 65/66B | €3,578 | €2,258 | -€1,320 | -36.9% |
| Recurring financial charges | 65 | €3,578 | €2,258 | -€1,320 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | €85,881 | €371,138 | +€285,257 | +332% |
| Income taxes | 67/77 | €24,144 | €114,467 | +€90,323 | +374% |
| Profit (loss) for the period | 9904 | €61,738 | €256,671 | +€194,934 | +316% |
| Profit (loss) for the period to be appropriated | 9905 | €61,738 | €256,671 | +€194,934 | +316% |
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.