GIGAMEDIUM: 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.
GIGAMEDIUM
Largest movements
- Cash -€16,914
down €16,914 (-6.5%), from €260,607 to €243,693
mainly Contributions, distributions and other (-€140,000) and Investment in fixed assets (net) (-€9,264)
- Reserves -€140,000
down €140,000 (-82.8%), from €169,000 to €29,000
of which Distributable reserves: -€140,000
- Other debts +€133,216
up €133,216 (+278.8%), from €47,781 to €180,997
- Profit (loss) carried forward +€9,304
up €9,304 (+2.2%), from €422,393 to €431,697
- Trade debts -€7,633
down €7,633 (-47.6%), from €16,046 to €8,413
- Gross operating margin +€10,133
up €10,133 (+122.1%), from €8,299 to €18,432
- Financial income +€3,162
up €3,162 (+115.3%), from €2,742 to €5,904
- Taxes +€2,476
up €2,476 (+529.0%), from €468 to €2,945
- Depreciation +€1,591
up €1,591 (+60.7%), from €2,620 to €4,212
- Other operating charges -€1,291
down €1,291 (-31.4%), from €4,111 to €2,820
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 | €687,387 | €677,691 | -€9,696 | -1.4% |
| Fixed assets | 21/28 | €9,486 | €14,538 | +€5,053 | +53.3% |
| Tangible fixed assets | 22/27 | €9,486 | €14,538 | +€5,053 | +53.3% |
| Land and buildings | 22 | €2,692 | €7,994 | +€5,302 | +197.0% |
| Plant, machinery and equipment | 23 | €2,481 | €2,089 | -€392 | -15.8% |
| Furniture and vehicles | 24 | €4,313 | €4,456 | +€143 | +3.3% |
| Current assets | 29/58 | €677,901 | €663,153 | -€14,749 | -2.2% |
| Amounts receivable within one year | 40/41 | €54,516 | €53,388 | -€1,128 | -2.1% |
| Trade receivables | 40 | €38,795 | €34,301 | -€4,494 | -11.6% |
| Other amounts receivable | 41 | €15,722 | €19,087 | +€3,366 | +21.4% |
| Current investments | 50/53 | €358,255 | €363,443 | +€5,188 | +1.4% |
| Cash at bank and in hand | 54/58 | €260,607 | €243,693 | -€16,914 | -6.5% |
| Deferred charges and accrued income | 490/1 | €4,523 | €2,629 | -€1,895 | -41.9% |
| Total equity and liabilities | 10/49 | €687,387 | €677,691 | -€9,696 | -1.4% |
| Equity | 10/15 | €611,393 | €480,697 | -€130,696 | -21.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €169,000 | €29,000 | -€140,000 | -82.8% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €167,000 | €27,000 | -€140,000 | -83.8% |
| Profit (loss) carried forward | 14 | €422,393 | €431,697 | +€9,304 | +2.2% |
| Amounts payable | 17/49 | €75,994 | €196,994 | +€121,000 | +159.2% |
| Amounts payable within one year | 42/48 | €75,994 | €196,994 | +€121,000 | +159.2% |
| Trade debts | 44 | €16,046 | €8,413 | -€7,633 | -47.6% |
| Suppliers | 440/4 | €16,046 | €8,413 | -€7,633 | -47.6% |
| Taxes, remuneration and social security | 45 | €12,168 | €7,585 | -€4,582 | -37.7% |
| Taxes | 450/3 | €12,168 | €7,585 | -€4,582 | -37.7% |
| Other amounts payable | 47/48 | €47,781 | €180,997 | +€133,216 | +278.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,620 | €4,212 | +€1,591 | +60.7% |
| Other operating charges | 640/8 | €4,111 | €2,820 | -€1,291 | -31.4% |
| Gross operating margin | 9900 | €8,299 | €18,432 | +€10,133 | +122.1% |
| Operating profit (loss) | 9901 | €1,568 | €11,401 | +€9,833 | +627.0% |
| Financial income | 75/76B | €2,742 | €5,904 | +€3,162 | +115.3% |
| Recurring financial income | 75 | €2,742 | €5,904 | +€3,162 | +115.3% |
| Financial charges | 65/66B | €5,098 | €5,057 | -€41 | -0.8% |
| Recurring financial charges | 65 | €5,098 | €5,057 | -€41 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€788 | €12,249 | +€13,036 | |
| Income taxes | 67/77 | €468 | €2,945 | +€2,476 | +529.0% |
| Profit (loss) for the period | 9904 | -€1,256 | €9,304 | +€10,560 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,256 | €9,304 | +€10,560 |
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.