GM.NK TECHNOLOGIES: 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.
GM.NK TECHNOLOGIES
Largest movements
- Receivables within one year +€96,687
up €96,687 (+54.6%), from €177,033 to €273,721
of which Trade receivables: +€139,770
- Profit (loss) carried forward +€62,057
up €62,057 (+52.4%), from €118,390 to €180,447
- Tax, wage and social debts +€29,011
up €29,011 (+48.9%), from €59,352 to €88,363
- Trade debts +€5,088
up €5,088 (+3,146%), from €162 to €5,250
- Gross operating margin +€25,167
up €25,167 (+89.3%), from €28,177 to €53,344
- Financial income +€9,221
new in 2024: €9,221
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.
Derived cash bridge
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 | €178,004 | €274,213 | +€96,210 | +54.0% |
| Fixed assets | 21/28 | - | €470 | +€470 | |
| Financial fixed assets | 28 | - | €470 | +€470 | |
| Current assets | 29/58 | €178,004 | €273,743 | +€95,740 | +53.8% |
| Amounts receivable within one year | 40/41 | €177,033 | €273,721 | +€96,687 | +54.6% |
| Trade receivables | 40 | €2,850 | €142,620 | +€139,770 | +4,905% |
| Other amounts receivable | 41 | €174,184 | €131,101 | -€43,083 | -24.7% |
| Cash at bank and in hand | 54/58 | €970 | €23 | -€948 | -97.7% |
| Total equity and liabilities | 10/49 | €178,004 | €274,213 | +€96,210 | +54.0% |
| Equity | 10/15 | €118,490 | €180,547 | +€62,057 | +52.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,390 | €180,447 | +€62,057 | +52.4% |
| Amounts payable | 17/49 | €59,514 | €93,666 | +€34,153 | +57.4% |
| Amounts payable within one year | 42/48 | €59,514 | €93,666 | +€34,153 | +57.4% |
| Financial debts | 43 | - | €54 | +€54 | |
| Credit institutions | 430/8 | - | €54 | +€54 | |
| Trade debts | 44 | €162 | €5,250 | +€5,088 | +3,146% |
| Suppliers | 440/4 | €162 | €5,250 | +€5,088 | +3,146% |
| Taxes, remuneration and social security | 45 | €59,352 | €88,363 | +€29,011 | +48.9% |
| Taxes | 450/3 | €59,352 | €88,363 | +€29,011 | +48.9% |
| Gross operating margin | 9900 | €28,177 | €53,344 | +€25,167 | +89.3% |
| Operating profit (loss) | 9901 | €28,177 | €53,344 | +€25,167 | +89.3% |
| Financial income | 75/76B | - | €9,221 | +€9,221 | |
| Recurring financial income | 75 | - | €9,221 | +€9,221 | |
| Financial charges | 65/66B | €783 | €507 | -€276 | -35.3% |
| Recurring financial charges | 65 | €783 | €507 | -€276 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €27,393 | €62,057 | +€34,664 | +127% |
| Profit (loss) for the period | 9904 | €27,393 | €62,057 | +€34,664 | +127% |
| Profit (loss) for the period to be appropriated | 9905 | €27,393 | €62,057 | +€34,664 | +127% |
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 29 October 2026 via checked.be.