GMV Socialite: 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.
GMV Socialite
Largest movements
- Intangible fixed assets -€490
no longer reported in 2025 (was €490)
- Profit (loss) carried forward -€853
down €853 (-68.9%), from -€1,238 to -€2,091
- Trade debts +€363
up €363 (+50.0%), from €726 to €1,089
- Gross operating margin +€603
up €603 (+62.4%), from -€966 to -€363
- Depreciation -€595
down €595 (-54.8%), from €1,085 to €490
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,488 | €1,998 | -€490 | -19.7% |
| Fixed assets | 21/28 | €490 | - | -€490 | |
| Intangible fixed assets | 21 | €490 | - | -€490 | |
| Current assets | 29/58 | €1,998 | €1,998 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,998 | €1,998 | = | 0.0% |
| Other amounts receivable | 41 | €1,998 | €1,998 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,488 | €1,998 | -€490 | -19.7% |
| Equity | 10/15 | €1,762 | €909 | -€853 | -48.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,238 | -€2,091 | -€853 | -68.9% |
| Amounts payable | 17/49 | €726 | €1,089 | +€363 | +50.0% |
| Amounts payable within one year | 42/48 | €726 | €1,089 | +€363 | +50.0% |
| Trade debts | 44 | €726 | €1,089 | +€363 | +50.0% |
| Suppliers | 440/4 | €726 | €1,089 | +€363 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,085 | €490 | -€595 | -54.8% |
| Gross operating margin | 9900 | -€966 | -€363 | +€603 | +62.4% |
| Operating profit (loss) | 9901 | -€2,051 | -€853 | +€1,198 | +58.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,051 | -€853 | +€1,198 | +58.4% |
| Profit (loss) for the period | 9904 | -€2,051 | -€853 | +€1,198 | +58.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,051 | -€853 | +€1,198 | +58.4% |
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 29 October 2026 via checked.be.