Gimost: 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.
Gimost
Largest movements
- Tangible fixed assets -€35,487
down €35,487 (-5.8%), from €611,178 to €575,692
of which Land and buildings: -€29,752
- Cash +€20,262
up €20,262 (+325.7%), from €6,220 to €26,482
mainly Depreciation (+€38,539) and Other debts (+€37,628)
- Profit (loss) carried forward -€48,675
down €48,675 (-59.0%), from €82,450 to €33,775
- Other debts +€37,628
up €37,628 (+9.3%), from €402,806 to €440,434
- Depreciation -€11,973
down €11,973 (-23.7%), from €50,512 to €38,539
- Gross operating margin -€3,821
down €3,821 (-13.5%), from €28,357 to €24,536
- Financial charges -€1,684
down €1,684 (-8.0%), from €20,965 to €19,281
- Taxes +€1,639
no longer reported in 2024 (was -€1,639)
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.
Cash bridge derived
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 | €617,399 | €602,173 | -€15,225 | -2.5% |
| Fixed assets | 21/28 | €611,178 | €575,692 | -€35,487 | -5.8% |
| Tangible fixed assets | 22/27 | €611,178 | €575,692 | -€35,487 | -5.8% |
| Land and buildings | 22 | €235,001 | €205,249 | -€29,752 | -12.7% |
| Other tangible fixed assets | 26 | €376,177 | €370,443 | -€5,735 | -1.5% |
| Current assets | 29/58 | €6,220 | €26,482 | +€20,262 | +325.7% |
| Cash at bank and in hand | 54/58 | €6,220 | €26,482 | +€20,262 | +325.7% |
| Total equity and liabilities | 10/49 | €617,399 | €602,173 | -€15,225 | -2.5% |
| Equity | 10/15 | €192,450 | €143,775 | -€48,675 | -25.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,450 | €33,775 | -€48,675 | -59.0% |
| Amounts payable | 17/49 | €424,948 | €458,398 | +€33,450 | +7.9% |
| Amounts payable within one year | 42/48 | €424,948 | €458,398 | +€33,450 | +7.9% |
| Trade debts | 44 | €22,142 | €17,965 | -€4,177 | -18.9% |
| Suppliers | 440/4 | €22,142 | €17,965 | -€4,177 | -18.9% |
| Other amounts payable | 47/48 | €402,806 | €440,434 | +€37,628 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,512 | €38,539 | -€11,973 | -23.7% |
| Other operating charges | 640/8 | €15,113 | €15,391 | +€278 | +1.8% |
| Gross operating margin | 9900 | €28,357 | €24,536 | -€3,821 | -13.5% |
| Operating profit (loss) | 9901 | -€37,268 | -€29,394 | +€7,874 | +21.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €20,965 | €19,281 | -€1,684 | -8.0% |
| Recurring financial charges | 65 | €20,965 | €19,281 | -€1,684 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€58,233 | -€48,675 | +€9,558 | +16.4% |
| Income taxes | 67/77 | -€1,639 | - | +€1,639 | |
| Profit (loss) for the period | 9904 | -€56,595 | -€48,675 | +€7,919 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,595 | -€48,675 | +€7,919 | +14.0% |
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 9 October 2026 via checked.be.