Gigimmo: 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.
Gigimmo
Largest movements
- Tangible fixed assets -€53,064
down €53,064 (-3.2%), from €1.6m to €1.6m
- Profit (loss) carried forward -€40,531
down €40,531 (-36.7%), from -€110,527 to -€151,058
- Debts after one year -€27,200
down €27,200 (-5.3%), from €510,198 to €482,998
- Accrued charges and deferred income +€24,148
up €24,148 (+14460.0%), from €167 to €24,315
- Financial charges +€22,650
up €22,650 (+26964.4%), from €84 to €22,734
- Gross operating margin +€15,563
up €15,563 (+59.0%), from €26,379 to €41,942
- Depreciation -€5,064
down €5,064 (-8.7%), from €58,128 to €53,064
- Other operating charges -€472
down €472 (-6.6%), from €7,146 to €6,674
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,650,745 | €1,607,162 | -€43,583 | -2.6% |
| Fixed assets | 21/28 | €1,644,184 | €1,591,120 | -€53,064 | -3.2% |
| Tangible fixed assets | 22/27 | €1,644,184 | €1,591,120 | -€53,064 | -3.2% |
| Land and buildings | 22 | €1,644,184 | €1,591,120 | -€53,064 | -3.2% |
| Current assets | 29/58 | €6,561 | €16,042 | +€9,481 | +144.5% |
| Amounts receivable within one year | 40/41 | €20 | €20 | = | 0.0% |
| Other amounts receivable | 41 | €20 | €20 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,693 | €15,010 | +€9,317 | +163.7% |
| Deferred charges and accrued income | 490/1 | €848 | €1,013 | +€165 | +19.4% |
| Total equity and liabilities | 10/49 | €1,650,745 | €1,607,162 | -€43,583 | -2.6% |
| Equity | 10/15 | €1,139,473 | €1,098,942 | -€40,531 | -3.6% |
| Contributions | 10/11 | €1,250,000 | €1,250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,527 | -€151,058 | -€40,531 | -36.7% |
| Amounts payable | 17/49 | €511,273 | €508,221 | -€3,052 | -0.6% |
| Amounts payable after more than one year | 17 | €510,198 | €482,998 | -€27,200 | -5.3% |
| Other amounts payable | 178/9 | €510,198 | €482,998 | -€27,200 | -5.3% |
| Amounts payable within one year | 42/48 | €908 | €908 | = | 0.0% |
| Trade debts | 44 | €908 | €908 | = | 0.0% |
| Suppliers | 440/4 | €908 | €908 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €167 | €24,315 | +€24,148 | +14460.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,128 | €53,064 | -€5,064 | -8.7% |
| Other operating charges | 640/8 | €7,146 | €6,674 | -€472 | -6.6% |
| Gross operating margin | 9900 | €26,379 | €41,942 | +€15,563 | +59.0% |
| Operating profit (loss) | 9901 | -€38,896 | -€17,797 | +€21,099 | +54.2% |
| Financial charges | 65/66B | €84 | €22,734 | +€22,650 | +26964.4% |
| Recurring financial charges | 65 | €84 | €22,734 | +€22,650 | +26964.4% |
| Profit (loss) for the period before taxes | 9903 | -€38,980 | -€40,531 | -€1,551 | -4.0% |
| Profit (loss) for the period | 9904 | -€38,980 | -€40,531 | -€1,551 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,980 | -€40,531 | -€1,551 | -4.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.