GIMO: 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.
GIMO
Largest movements
- Tangible fixed assets -€5,587
down €5,587 (-7.3%), from €76,335 to €70,748
- Debts after one year -€7,000
down €7,000 (-8.2%), from €85,499 to €78,499
- Profit (loss) carried forward +€1,778
up €1,778 (+5.0%), from -€35,356 to -€33,579
- Gross operating margin -€120
down €120 (-1.3%), from €8,901 to €8,781
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 | €77,643 | €72,420 | -€5,222 | -6.7% |
| Fixed assets | 21/28 | €76,335 | €70,748 | -€5,587 | -7.3% |
| Tangible fixed assets | 22/27 | €76,335 | €70,748 | -€5,587 | -7.3% |
| Land and buildings | 22 | €76,335 | €70,748 | -€5,587 | -7.3% |
| Current assets | 29/58 | €1,307 | €1,672 | +€365 | +27.9% |
| Cash at bank and in hand | 54/58 | €1,307 | €1,672 | +€365 | +27.9% |
| Total equity and liabilities | 10/49 | €77,643 | €72,420 | -€5,222 | -6.7% |
| Equity | 10/15 | -€7,856 | -€6,079 | +€1,778 | +22.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,356 | -€33,579 | +€1,778 | +5.0% |
| Amounts payable | 17/49 | €85,499 | €78,499 | -€7,000 | -8.2% |
| Amounts payable after more than one year | 17 | €85,499 | €78,499 | -€7,000 | -8.2% |
| Other amounts payable | 178/9 | €85,499 | €78,499 | -€7,000 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,587 | €5,587 | = | 0.0% |
| Other operating charges | 640/8 | €1,317 | €1,355 | +€38 | +2.9% |
| Gross operating margin | 9900 | €8,901 | €8,781 | -€120 | -1.3% |
| Operating profit (loss) | 9901 | €1,996 | €1,839 | -€158 | -7.9% |
| Financial charges | 65/66B | €62 | €61 | -€1 | -0.8% |
| Recurring financial charges | 65 | €62 | €61 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,935 | €1,778 | -€157 | -8.1% |
| Profit (loss) for the period | 9904 | €1,935 | €1,778 | -€157 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,935 | €1,778 | -€157 | -8.1% |
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 8 October 2026 via checked.be.