GMC Information Technology: 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.
GMC Information Technology
Largest movements
- Receivables within one year -€45,454
down €45,454 (-63.2%), from €71,965 to €26,511
of which Trade receivables: -€35,811
- Tangible fixed assets +€5,996
up €5,996 (+259%), from €2,312 to €8,308
of which Plant, machinery and equipment: +€3,532
- Current investments -€1,739
down €1,739 (-3.8%), from €45,523 to €43,784
- Profit (loss) carried forward -€20,147
down €20,147 (-35.1%), from €57,372 to €37,225
- Tax, wage and social debts -€19,396
down €19,396 (-36.8%), from €52,746 to €33,350
- Gross operating margin -€17,686
down €17,686 (-24.9%), from €71,156 to €53,470
- Other operating charges +€5,651
up €5,651 (+152%), from €3,710 to €9,361
- Depreciation +€1,265
up €1,265 (+816%), from €155 to €1,420
- Financial charges +€1,053
up €1,053 (+878%), from €120 to €1,173
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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,800 | €79,242 | -€40,558 | -33.9% |
| Fixed assets | 21/28 | €2,312 | €8,308 | +€5,996 | +259% |
| Tangible fixed assets | 22/27 | €2,312 | €8,308 | +€5,996 | +259% |
| Plant, machinery and equipment | 23 | - | €3,532 | +€3,532 | |
| Furniture and vehicles | 24 | €2,312 | €4,776 | +€2,464 | +107% |
| Current assets | 29/58 | €117,488 | €70,934 | -€46,554 | -39.6% |
| Amounts receivable within one year | 40/41 | €71,965 | €26,511 | -€45,454 | -63.2% |
| Trade receivables | 40 | €60,330 | €24,519 | -€35,811 | -59.4% |
| Other amounts receivable | 41 | €11,635 | €1,992 | -€9,643 | -82.9% |
| Current investments | 50/53 | €45,523 | €43,784 | -€1,739 | -3.8% |
| Deferred charges and accrued income | 490/1 | - | €639 | +€639 | |
| Total equity and liabilities | 10/49 | €119,800 | €79,242 | -€40,558 | -33.9% |
| Equity | 10/15 | €57,372 | €37,225 | -€20,147 | -35.1% |
| Profit (loss) carried forward | 14 | €57,372 | €37,225 | -€20,147 | -35.1% |
| Amounts payable | 17/49 | €62,428 | €42,017 | -€20,411 | -32.7% |
| Amounts payable within one year | 42/48 | €62,428 | €42,017 | -€20,411 | -32.7% |
| Trade debts | 44 | €9,682 | €8,667 | -€1,015 | -10.5% |
| Suppliers | 440/4 | €9,682 | €8,667 | -€1,015 | -10.5% |
| Taxes, remuneration and social security | 45 | €52,746 | €33,350 | -€19,396 | -36.8% |
| Taxes | 450/3 | €52,746 | €33,350 | -€19,396 | -36.8% |
| Remuneration, social security and pensions | 62 | €13,220 | €13,759 | +€539 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €155 | €1,420 | +€1,265 | +816% |
| Other operating charges | 640/8 | €3,710 | €9,361 | +€5,651 | +152% |
| Gross operating margin | 9900 | €71,156 | €53,470 | -€17,686 | -24.9% |
| Operating profit (loss) | 9901 | €54,071 | €28,930 | -€25,141 | -46.5% |
| Financial charges | 65/66B | €120 | €1,173 | +€1,053 | +878% |
| Recurring financial charges | 65 | €120 | €1,173 | +€1,053 | +878% |
| Profit (loss) for the period before taxes | 9903 | €53,951 | €27,757 | -€26,194 | -48.6% |
| Income taxes | 67/77 | €12,804 | €12,610 | -€194 | -1.5% |
| Profit (loss) for the period | 9904 | €41,147 | €15,147 | -€26,000 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €41,147 | €15,147 | -€26,000 | -63.2% |
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 14 October 2026 via checked.be.