Gimmoh: 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.
Gimmoh
Largest movements
- Tangible fixed assets +€732,154
up €732,154 (+207.6%), from €352,637 to €1.1m
of which Land and buildings: +€738,806
- Cash +€32,687
up €32,687 (+273.5%), from €11,951 to €44,638
mainly Contributions, distributions and other (+€776,000) and Depreciation (+€48,147)
- Current investments -€30,298
down €30,298 (-84.5%), from €35,876 to €5,579
- Revaluation surpluses +€752,784
new in 2025: €752,784
- Profit (loss) carried forward -€46,957
down €46,957, from €22,980 to -€23,976
- Other debts +€24,965
up €24,965 (+14.3%), from €174,941 to €199,905
- Reserves +€23,216
up €23,216 (+25.1%), from €92,427 to €115,643
of which Distributable reserves: +€23,216
- Debts after one year -€14,621
down €14,621 (-70.2%), from €20,819 to €6,198
- Depreciation +€24,167
up €24,167 (+100.8%), from €23,981 to €48,147
- Gross operating margin +€4,929
up €4,929 (+89.6%), from €5,498 to €10,426
- Financial income -€1,441
down €1,441 (-68.8%), from €2,094 to €652
- Financial charges -€1,346
down €1,346 (-44.3%), from €3,042 to €1,695
- Other operating charges +€1,299
up €1,299 (+19.8%), from €6,564 to €7,863
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 | €407,714 | €1,139,818 | +€732,105 | +179.6% |
| Fixed assets | 21/28 | €353,077 | €1,085,232 | +€732,154 | +207.4% |
| Tangible fixed assets | 22/27 | €352,637 | €1,084,792 | +€732,154 | +207.6% |
| Land and buildings | 22 | €311,752 | €1,050,558 | +€738,806 | +237.0% |
| Plant, machinery and equipment | 23 | €7,413 | €10,628 | +€3,215 | +43.4% |
| Furniture and vehicles | 24 | €24,405 | €18,482 | -€5,923 | -24.3% |
| Other tangible fixed assets | 26 | €9,067 | €5,124 | -€3,943 | -43.5% |
| Financial fixed assets | 28 | €440 | €440 | = | 0.0% |
| Current assets | 29/58 | €54,636 | €54,587 | -€50 | -0.1% |
| Amounts receivable within one year | 40/41 | €6,809 | €4,370 | -€2,439 | -35.8% |
| Other amounts receivable | 41 | €6,809 | €4,370 | -€2,439 | -35.8% |
| Current investments | 50/53 | €35,876 | €5,579 | -€30,298 | -84.5% |
| Cash at bank and in hand | 54/58 | €11,951 | €44,638 | +€32,687 | +273.5% |
| Total equity and liabilities | 10/49 | €407,714 | €1,139,818 | +€732,105 | +179.6% |
| Equity | 10/15 | €189,697 | €918,740 | +€729,043 | +384.3% |
| Contributions | 10/11 | €74,290 | €74,290 | = | 0.0% |
| Revaluation surpluses | 12 | - | €752,784 | +€752,784 | |
| Reserves | 13 | €92,427 | €115,643 | +€23,216 | +25.1% |
| Non-distributable reserves | 130/1 | €5,047 | €5,047 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,047 | €5,047 | = | 0.0% |
| Distributable reserves | 133 | €87,379 | €110,596 | +€23,216 | +26.6% |
| Profit (loss) carried forward | 14 | €22,980 | -€23,976 | -€46,957 | |
| Amounts payable | 17/49 | €218,017 | €221,078 | +€3,061 | +1.4% |
| Amounts payable after more than one year | 17 | €20,819 | €6,198 | -€14,621 | -70.2% |
| Financial debts | 170/4 | €20,819 | €6,198 | -€14,621 | -70.2% |
| Amounts payable within one year | 42/48 | €197,198 | €214,880 | +€17,682 | +9.0% |
| Current portion of amounts payable after more than one year | 42 | €21,835 | €14,621 | -€7,214 | -33.0% |
| Trade debts | 44 | €422 | €354 | -€68 | -16.2% |
| Suppliers | 440/4 | €422 | €354 | -€68 | -16.2% |
| Other amounts payable | 47/48 | €174,941 | €199,905 | +€24,965 | +14.3% |
| Non-recurring operating income | 76A | €2,065 | €738 | -€1,327 | -64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,981 | €48,147 | +€24,167 | +100.8% |
| Other operating charges | 640/8 | €6,564 | €7,863 | +€1,299 | +19.8% |
| Gross operating margin | 9900 | €5,498 | €10,426 | +€4,929 | +89.6% |
| Operating profit (loss) | 9901 | -€25,047 | -€45,584 | -€20,537 | -82.0% |
| Financial income | 75/76B | €2,094 | €652 | -€1,441 | -68.8% |
| Recurring financial income | 75 | €2,094 | €652 | -€1,441 | -68.8% |
| Financial charges | 65/66B | €3,042 | €1,695 | -€1,346 | -44.3% |
| Recurring financial charges | 65 | €3,042 | €1,695 | -€1,346 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,995 | -€46,627 | -€20,632 | -79.4% |
| Income taxes | 67/77 | €1,050 | €330 | -€720 | -68.6% |
| Profit (loss) for the period | 9904 | -€27,045 | -€46,957 | -€19,911 | -73.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,045 | -€46,957 | -€19,911 | -73.6% |
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 9 October 2026 via checked.be.