GITANNEKESFOOR: 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.
GITANNEKESFOOR
Largest movements
- Deferred charges and accrued income -€21,621
down €21,621 (-93.7%), from €23,074 to €1,453
- Receivables within one year +€17,291
up €17,291 (+105%), from €16,509 to €33,800
of which Trade receivables: +€26,800
- Tangible fixed assets -€15,005
no longer reported in 2025 (was €15,005)
- Cash +€14,400
up €14,400 (+88.0%), from €16,360 to €30,761
mainly Deferred charges and accrued income (+€21,621) and Depreciation (+€15,005)
- Profit (loss) carried forward -€3,824
down €3,824 (-6.3%), from €60,366 to €56,542
- Debts within one year -€1,049
down €1,049 (-10.0%), from €10,521 to €9,472
- Purchases and services -€158,318
down €158,318 (-73.1%), from €216,457 to €58,139
- Turnover -€96,416
down €96,416 (-49.9%), from €193,167 to €96,750
- Gross operating margin +€22,365
up €22,365 (+122%), from €18,309 to €40,674
- Staff costs -€2,215
down €2,215 (-7.4%), from €29,832 to €27,617
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.
Derived cash bridge
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 | €70,948 | €66,014 | -€4,934 | -7.0% |
| Fixed assets | 21/28 | €15,005 | - | -€15,005 | |
| Tangible fixed assets | 22/27 | €15,005 | - | -€15,005 | |
| Plant, machinery and equipment | 23 | €15,005 | - | -€15,005 | |
| Current assets | 29/58 | €55,943 | €66,014 | +€10,071 | +18.0% |
| Amounts receivable within one year | 40/41 | €16,509 | €33,800 | +€17,291 | +105% |
| Trade receivables | 40 | - | €26,800 | +€26,800 | |
| Other amounts receivable | 41 | €16,509 | €7,000 | -€9,509 | -57.6% |
| Cash at bank and in hand | 54/58 | €16,360 | €30,761 | +€14,400 | +88.0% |
| Deferred charges and accrued income | 490/1 | €23,074 | €1,453 | -€21,621 | -93.7% |
| Total equity and liabilities | 10/49 | €70,948 | €66,014 | -€4,934 | -7.0% |
| Equity | 10/15 | €60,366 | €56,542 | -€3,824 | -6.3% |
| Profit (loss) carried forward | 14 | €60,366 | €56,542 | -€3,824 | -6.3% |
| Amounts payable | 17/49 | €10,582 | €9,472 | -€1,110 | -10.5% |
| Amounts payable within one year | 42/48 | €10,521 | €9,472 | -€1,049 | -10.0% |
| Trade debts | 44 | €387 | €1,009 | +€622 | +161% |
| Suppliers | 440/4 | €387 | €1,009 | +€622 | +161% |
| Taxes, remuneration and social security | 45 | €6,574 | €6,312 | -€261 | -4.0% |
| Taxes | 450/3 | €272 | €2,784 | +€2,512 | +925% |
| Remuneration and social security | 454/9 | €6,302 | €3,529 | -€2,774 | -44.0% |
| Accrued charges and deferred income | 492/3 | €61 | - | -€61 | |
| Turnover | 70 | €193,167 | €96,750 | -€96,416 | -49.9% |
| Membership fees, donations, legacies and grants | 73 | €40,064 | €533 | -€39,531 | -98.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €216,457 | €58,139 | -€158,318 | -73.1% |
| Remuneration, social security and pensions | 62 | €29,832 | €27,617 | -€2,215 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,005 | €15,005 | = | 0.0% |
| Other operating charges | 640/8 | €2,586 | €1,408 | -€1,179 | -45.6% |
| Gross operating margin | 9900 | €18,309 | €40,674 | +€22,365 | +122% |
| Operating profit (loss) | 9901 | -€29,115 | -€3,356 | +€25,759 | +88.5% |
| Financial income | 75/76B | €21 | €38 | +€16 | +77.1% |
| Recurring financial income | 75 | €21 | €38 | +€16 | +77.1% |
| Financial charges | 65/66B | €346 | €505 | +€159 | +45.8% |
| Recurring financial charges | 65 | €346 | €505 | +€159 | +45.8% |
| Profit (loss) for the period before taxes | 9903 | -€29,440 | -€3,824 | +€25,616 | +87.0% |
| Profit (loss) for the period | 9904 | -€29,440 | -€3,824 | +€25,616 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,440 | -€3,824 | +€25,616 | +87.0% |
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 17 October 2026 via checked.be.