Gimpex: 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.
Gimpex
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,276
up €1,276 (+0.8%), from €159,370 to €160,646
- Profit (loss) carried forward -€666
down €666 (-0.4%), from -€181,439 to -€182,105
- Trade debts -€610
down €610 (-50.4%), from €1,210 to €600
- Gross operating margin +€608
up €608 (+47.7%), from -€1,274 to -€666
- Purchases and services -€608
down €608 (-47.7%), from €1,274 to €666
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€160,580 | -€161,246 | -€666 | -0.4% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,439 | -€182,105 | -€666 | -0.4% |
| Amounts payable | 17/49 | €160,580 | €161,246 | +€666 | +0.4% |
| Amounts payable within one year | 42/48 | €160,580 | €161,246 | +€666 | +0.4% |
| Trade debts | 44 | €1,210 | €600 | -€610 | -50.4% |
| Suppliers | 440/4 | €1,210 | €600 | -€610 | -50.4% |
| Other amounts payable | 47/48 | €159,370 | €160,646 | +€1,276 | +0.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,274 | €666 | -€608 | -47.7% |
| Gross operating margin | 9900 | -€1,274 | -€666 | +€608 | +47.7% |
| Operating profit (loss) | 9901 | -€1,274 | -€666 | +€608 | +47.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,274 | -€666 | +€608 | +47.7% |
| Profit (loss) for the period | 9904 | -€1,274 | -€666 | +€608 | +47.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,274 | -€666 | +€608 | +47.7% |
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 2 October 2026 via checked.be.