Gizmoo: 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.
Gizmoo
Largest movements
- Stocks and contracts -€17,797
down €17,797 (-29.0%), from €61,363 to €43,567
- Receivables within one year +€12,039
up €12,039 (+40.3%), from €29,896 to €41,935
of which Trade receivables: +€8,389
- Cash +€5,552
up €5,552 (+80.5%), from €6,897 to €12,449
mainly Stocks and contracts (+€17,797) and Net result for the year (+€15,718)
- Reserves +€15,718
up €15,718 (+18.1%), from €86,725 to €102,443
- Trade debts -€14,837
down €14,837 (-61.6%), from €24,068 to €9,231
- Debts after one year -€6,270
down €6,270 (-15.6%), from €40,314 to €34,043
- Tax, wage and social debts +€3,830
up €3,830 (+106.0%), from €3,613 to €7,443
- Gross operating margin +€22,252
up €22,252 (+335.0%), from €6,642 to €28,894
- Taxes +€3,778
new in 2025: €3,778
- Financial income -€1,336
down €1,336 (-46.6%), from €2,868 to €1,532
- Financial charges -€844
down €844 (-14.7%), from €5,750 to €4,906
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 | €229,156 | €227,765 | -€1,392 | -0.6% |
| Fixed assets | 21/28 | €69,736 | €68,381 | -€1,355 | -1.9% |
| Tangible fixed assets | 22/27 | €69,711 | €68,356 | -€1,355 | -1.9% |
| Land and buildings | 22 | €69,599 | €68,356 | -€1,243 | -1.8% |
| Plant, machinery and equipment | 23 | €112 | - | -€112 | |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €159,420 | €159,384 | -€36 | 0.0% |
| Amounts receivable after more than one year | 29 | €58,322 | €59,839 | +€1,516 | +2.6% |
| Other amounts receivable | 291 | €58,322 | €59,839 | +€1,516 | +2.6% |
| Stocks and contracts in progress | 3 | €61,363 | €43,567 | -€17,797 | -29.0% |
| Stocks | 30/36 | €61,363 | €43,567 | -€17,797 | -29.0% |
| Amounts receivable within one year | 40/41 | €29,896 | €41,935 | +€12,039 | +40.3% |
| Trade receivables | 40 | €8,732 | €17,121 | +€8,389 | +96.1% |
| Other amounts receivable | 41 | €21,165 | €24,815 | +€3,650 | +17.2% |
| Cash at bank and in hand | 54/58 | €6,897 | €12,449 | +€5,552 | +80.5% |
| Deferred charges and accrued income | 490/1 | €2,941 | €1,594 | -€1,347 | -45.8% |
| Total equity and liabilities | 10/49 | €229,156 | €227,765 | -€1,392 | -0.6% |
| Equity | 10/15 | €105,060 | €120,777 | +€15,718 | +15.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €86,725 | €102,443 | +€15,718 | +18.1% |
| Distributable reserves | 133 | €86,725 | €102,443 | +€15,718 | +18.1% |
| Profit (loss) carried forward | 14 | €12,134 | €12,134 | = | 0.0% |
| Amounts payable | 17/49 | €124,097 | €106,987 | -€17,109 | -13.8% |
| Amounts payable after more than one year | 17 | €40,314 | €34,043 | -€6,270 | -15.6% |
| Financial debts | 170/4 | €40,314 | €34,043 | -€6,270 | -15.6% |
| Amounts payable within one year | 42/48 | €83,783 | €72,944 | -€10,839 | -12.9% |
| Current portion of amounts payable after more than one year | 42 | €6,102 | €6,270 | +€169 | +2.8% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €24,068 | €9,231 | -€14,837 | -61.6% |
| Suppliers | 440/4 | €24,068 | €9,231 | -€14,837 | -61.6% |
| Taxes, remuneration and social security | 45 | €3,613 | €7,443 | +€3,830 | +106.0% |
| Taxes | 450/3 | €3,613 | €7,443 | +€3,830 | +106.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,004 | €4,929 | -€75 | -1.5% |
| Other operating charges | 640/8 | €1,095 | €1,095 | +€0 | 0.0% |
| Gross operating margin | 9900 | €6,642 | €28,894 | +€22,252 | +335.0% |
| Operating profit (loss) | 9901 | €542 | €22,870 | +€22,327 | +4117.3% |
| Financial income | 75/76B | €2,868 | €1,532 | -€1,336 | -46.6% |
| Recurring financial income | 75 | €2,868 | €1,532 | -€1,336 | -46.6% |
| Financial charges | 65/66B | €5,750 | €4,906 | -€844 | -14.7% |
| Recurring financial charges | 65 | €5,750 | €4,906 | -€844 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,340 | €19,496 | +€21,836 | |
| Income taxes | 67/77 | - | €3,778 | +€3,778 | |
| Profit (loss) for the period | 9904 | -€2,340 | €15,718 | +€18,057 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,340 | €15,718 | +€18,057 |
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 9 October 2026 via checked.be.