GLOMA: 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.
GLOMA
Largest movements
- Tangible fixed assets -€9,562
down €9,562 (-5.9%), from €161,374 to €151,813
- Cash +€4,525
up €4,525 (+4.7%), from €97,056 to €101,581
mainly Depreciation (+€9,562)
- Profit (loss) carried forward -€5,037
down €5,037 (-5.4%), from -€92,815 to -€97,851
- Gross operating margin -€2,674
down €2,674 (-36.6%), from €7,303 to €4,630
- Other operating charges -€148
no longer reported in 2025 (was €148)
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 | €258,430 | €253,394 | -€5,037 | -1.9% |
| Fixed assets | 21/28 | €161,374 | €151,813 | -€9,562 | -5.9% |
| Tangible fixed assets | 22/27 | €161,374 | €151,813 | -€9,562 | -5.9% |
| Land and buildings | 22 | €161,374 | €151,813 | -€9,562 | -5.9% |
| Current assets | 29/58 | €97,056 | €101,581 | +€4,525 | +4.7% |
| Cash at bank and in hand | 54/58 | €97,056 | €101,581 | +€4,525 | +4.7% |
| Total equity and liabilities | 10/49 | €258,430 | €253,394 | -€5,037 | -1.9% |
| Equity | 10/15 | €83,884 | €78,848 | -€5,037 | -6.0% |
| Contributions | 10/11 | €175,559 | €175,559 | = | 0.0% |
| Capital | 10 | €175,559 | €175,559 | = | 0.0% |
| Issued capital | 100 | €175,559 | €175,559 | = | 0.0% |
| Reserves | 13 | €1,140 | €1,140 | = | 0.0% |
| Distributable reserves | 133 | €1,140 | €1,140 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,815 | -€97,851 | -€5,037 | -5.4% |
| Amounts payable | 17/49 | €174,546 | €174,546 | = | 0.0% |
| Amounts payable within one year | 42/48 | €174,546 | €174,546 | = | 0.0% |
| Other amounts payable | 47/48 | €174,546 | €174,546 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,562 | €9,562 | = | 0.0% |
| Other operating charges | 640/8 | €148 | - | -€148 | |
| Gross operating margin | 9900 | €7,303 | €4,630 | -€2,674 | -36.6% |
| Operating profit (loss) | 9901 | -€2,406 | -€4,932 | -€2,526 | -105.0% |
| Financial charges | 65/66B | €104 | €105 | +€2 | +1.4% |
| Recurring financial charges | 65 | €104 | €105 | +€2 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,510 | -€5,037 | -€2,527 | -100.7% |
| Profit (loss) for the period | 9904 | -€2,510 | -€5,037 | -€2,527 | -100.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,510 | -€5,037 | -€2,527 | -100.7% |
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 7 October 2026 via checked.be.