GIMHO: 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.
GIMHO
Largest movements
- Cash -€246,352
down €246,352 (-99.8%), from €246,759 to €407
mainly Debts after one year (-€240,000) and Other debts (-€5,495)
- Debts after one year -€240,000
down €240,000 (-100.0%), from €240,000 to €0
- Other debts -€5,495
down €5,495 (-59.6%), from €9,219 to €3,724
- Gross operating margin -€5,150
down €5,150, from €5,031 to -€118
- Financial income -€612
down €612 (-100.0%), from €612 to €0
- Other operating charges -€134
down €134 (-16.2%), from €828 to €694
- Financial charges -€67
down €67 (-59.6%), from €112 to €45
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 | €247,095 | €1,142 | -€245,953 | -99.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €247,095 | €1,142 | -€245,953 | -99.5% |
| Amounts receivable within one year | 40/41 | €336 | €736 | +€400 | +118.9% |
| Other amounts receivable | 41 | €336 | €736 | +€400 | +118.9% |
| Cash at bank and in hand | 54/58 | €246,759 | €407 | -€246,352 | -99.8% |
| Total equity and liabilities | 10/49 | €247,095 | €1,142 | -€245,953 | -99.5% |
| Equity | 10/15 | -€2,124 | -€2,982 | -€857 | -40.3% |
| Contributions | 10/11 | €120 | €120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,244 | -€3,102 | -€857 | -38.2% |
| Amounts payable | 17/49 | €249,219 | €4,124 | -€245,096 | -98.3% |
| Amounts payable after more than one year | 17 | €240,000 | €0 | -€240,000 | -100.0% |
| Financial debts | 170/4 | €240,000 | €0 | -€240,000 | -100.0% |
| Amounts payable within one year | 42/48 | €9,219 | €4,124 | -€5,096 | -55.3% |
| Trade debts | 44 | €0 | €400 | +€400 | |
| Suppliers | 440/4 | €0 | €400 | +€400 | |
| Other amounts payable | 47/48 | €9,219 | €3,724 | -€5,495 | -59.6% |
| Other operating charges | 640/8 | €828 | €694 | -€134 | -16.2% |
| Gross operating margin | 9900 | €5,031 | -€118 | -€5,150 | |
| Operating profit (loss) | 9901 | €4,204 | -€812 | -€5,016 | |
| Financial income | 75/76B | €612 | €0 | -€612 | -100.0% |
| Recurring financial income | 75 | €612 | €0 | -€612 | -100.0% |
| Financial charges | 65/66B | €112 | €45 | -€67 | -59.6% |
| Recurring financial charges | 65 | €112 | €45 | -€67 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €4,704 | -€857 | -€5,561 | |
| Profit (loss) for the period | 9904 | €4,704 | -€857 | -€5,561 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,704 | -€857 | -€5,561 |
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 4 October 2026 via checked.be.