Gimatch: 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.
Gimatch
Largest movements
- Cash -€12,109
down €12,109 (-79.7%), from €15,196 to €3,086
mainly Net result for the year (-€12,351) and Stocks and contracts (-€9,249)
- Stocks and contracts +€9,249
up €9,249 (+8.1%), from €114,013 to €123,262
- Receivables within one year -€2,725
down €2,725 (-55.8%), from €4,886 to €2,161
- Profit (loss) carried forward -€12,351
down €12,351 (-14.8%), from -€83,176 to -€95,527
- Debts after one year +€7,966
up €7,966 (+3.9%), from €202,922 to €210,887
- Trade debts -€1,510
down €1,510 (-50.0%), from €3,021 to €1,511
- Gross operating margin -€423
down €423 (-4.1%), from -€10,347 to -€10,770
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 | €137,358 | €131,330 | -€6,028 | -4.4% |
| Current assets | 29/58 | €137,358 | €131,330 | -€6,028 | -4.4% |
| Stocks and contracts in progress | 3 | €114,013 | €123,262 | +€9,249 | +8.1% |
| Stocks | 30/36 | €114,013 | €123,262 | +€9,249 | +8.1% |
| Amounts receivable within one year | 40/41 | €4,886 | €2,161 | -€2,725 | -55.8% |
| Other amounts receivable | 41 | €4,886 | €2,161 | -€2,725 | -55.8% |
| Cash at bank and in hand | 54/58 | €15,196 | €3,086 | -€12,109 | -79.7% |
| Deferred charges and accrued income | 490/1 | €3,264 | €2,821 | -€443 | -13.6% |
| Total equity and liabilities | 10/49 | €137,358 | €131,330 | -€6,028 | -4.4% |
| Equity | 10/15 | -€68,916 | -€81,267 | -€12,351 | -17.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,176 | -€95,527 | -€12,351 | -14.8% |
| Amounts payable | 17/49 | €206,274 | €212,597 | +€6,322 | +3.1% |
| Amounts payable after more than one year | 17 | €202,922 | €210,887 | +€7,966 | +3.9% |
| Other amounts payable | 178/9 | €202,922 | €210,887 | +€7,966 | +3.9% |
| Amounts payable within one year | 42/48 | €3,159 | €1,511 | -€1,648 | -52.2% |
| Trade debts | 44 | €3,021 | €1,511 | -€1,510 | -50.0% |
| Suppliers | 440/4 | €3,021 | €1,511 | -€1,510 | -50.0% |
| Other amounts payable | 47/48 | €138 | €0 | -€138 | -100.0% |
| Accrued charges and deferred income | 492/3 | €194 | €198 | +€5 | +2.3% |
| Other operating charges | 640/8 | €396 | €392 | -€4 | -1.0% |
| Non-recurring operating charges | 66A | - | €1,035 | +€1,035 | |
| Gross operating margin | 9900 | -€10,347 | -€10,770 | -€423 | -4.1% |
| Operating profit (loss) | 9901 | -€10,743 | -€12,198 | -€1,454 | -13.5% |
| Financial charges | 65/66B | €259 | €153 | -€106 | -40.9% |
| Recurring financial charges | 65 | €259 | €153 | -€106 | -40.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,002 | -€12,351 | -€1,348 | -12.3% |
| Profit (loss) for the period | 9904 | -€11,002 | -€12,351 | -€1,348 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,002 | -€12,351 | -€1,348 | -12.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.