GIMMOMEX: 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.
GIMMOMEX
Largest movements
- Receivables after one year +€39,300
up €39,300 (+105%), from €37,323 to €76,623
- Tangible fixed assets -€35,105
down €35,105 (-4.8%), from €738,954 to €703,849
- Profit (loss) carried forward +€39,920
up €39,920 (+14.8%), from €269,862 to €309,783
- Current portion of long-term debt -€28,515
down €28,515 (-74.3%), from €38,383 to €9,868
- Gross operating margin -€5,091
down €5,091 (-3.9%), from €132,113 to €127,021
- Financial charges -€1,407
down €1,407 (-24.5%), from €5,734 to €4,327
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.
Derived cash bridge
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 | €777,565 | €782,285 | +€4,720 | +0.6% |
| Fixed assets | 21/28 | €738,954 | €703,849 | -€35,105 | -4.8% |
| Tangible fixed assets | 22/27 | €738,954 | €703,849 | -€35,105 | -4.8% |
| Land and buildings | 22 | €738,954 | €703,849 | -€35,105 | -4.8% |
| Current assets | 29/58 | €38,612 | €78,436 | +€39,824 | +103% |
| Amounts receivable after more than one year | 29 | €37,323 | €76,623 | +€39,300 | +105% |
| Other amounts receivable | 291 | €37,323 | €76,623 | +€39,300 | +105% |
| Cash at bank and in hand | 54/58 | €401 | €9 | -€392 | -97.7% |
| Deferred charges and accrued income | 490/1 | €887 | €1,804 | +€916 | +103% |
| Total equity and liabilities | 10/49 | €777,565 | €782,285 | +€4,720 | +0.6% |
| Equity | 10/15 | €427,230 | €467,151 | +€39,920 | +9.3% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €7,368 | €7,368 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,368 | €7,368 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,368 | €7,368 | = | 0.0% |
| Profit (loss) carried forward | 14 | €269,862 | €309,783 | +€39,920 | +14.8% |
| Amounts payable | 17/49 | €350,335 | €315,134 | -€35,200 | -10.0% |
| Amounts payable after more than one year | 17 | €233,663 | €228,190 | -€5,474 | -2.3% |
| Financial debts | 170/4 | €83,924 | €78,450 | -€5,474 | -6.5% |
| Other amounts payable | 178/9 | €149,740 | €149,740 | = | 0.0% |
| Amounts payable within one year | 42/48 | €116,671 | €86,945 | -€29,727 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €38,383 | €9,868 | -€28,515 | -74.3% |
| Financial debts | 43 | €20,555 | €22,823 | +€2,267 | +11.0% |
| Credit institutions | 430/8 | €20,555 | €22,823 | +€2,267 | +11.0% |
| Trade debts | 44 | €244 | €1,939 | +€1,695 | +696% |
| Suppliers | 440/4 | €244 | €1,939 | +€1,695 | +696% |
| Taxes, remuneration and social security | 45 | €26,058 | €25,879 | -€180 | -0.7% |
| Taxes | 450/3 | €26,058 | €25,879 | -€180 | -0.7% |
| Other amounts payable | 47/48 | €31,431 | €26,437 | -€4,994 | -15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,105 | €35,105 | = | 0.0% |
| Other operating charges | 640/8 | €32,631 | €32,716 | +€86 | +0.3% |
| Gross operating margin | 9900 | €132,113 | €127,021 | -€5,091 | -3.9% |
| Operating profit (loss) | 9901 | €64,377 | €59,200 | -€5,177 | -8.0% |
| Financial charges | 65/66B | €5,734 | €4,327 | -€1,407 | -24.5% |
| Recurring financial charges | 65 | €5,734 | €4,327 | -€1,407 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €58,643 | €54,873 | -€3,770 | -6.4% |
| Income taxes | 67/77 | €15,650 | €14,953 | -€698 | -4.5% |
| Profit (loss) for the period | 9904 | €42,993 | €39,920 | -€3,073 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €42,993 | €39,920 | -€3,073 | -7.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.