GNOMIXX: 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.
GNOMIXX
Largest movements
- Tangible fixed assets -€4,769
down €4,769 (-4.7%), from €101,603 to €96,834
of which Land and buildings: -€3,362
- Current investments -€4,003
down €4,003 (-9.6%), from €41,875 to €37,873
- Cash -€3,944
down €3,944 (-19.4%), from €20,288 to €16,344
mainly Contributions, distributions and other (-€11,765) and Debts after one year (-€7,009)
- Receivables within one year -€3,216
down €3,216 (-20.8%), from €15,482 to €12,266
of which Trade receivables: -€7,584
- Deferred charges and accrued income +€2,458
up €2,458 (+523.3%), from €470 to €2,928
- Debts after one year -€7,009
down €7,009 (-16.7%), from €42,002 to €34,993
- Reserves -€6,126
down €6,126 (-6.0%), from €102,564 to €96,438
of which Distributable reserves: -€6,126
- Tax, wage and social debts -€2,222
down €2,222 (-48.6%), from €4,571 to €2,350
- Trade debts +€2,137
up €2,137 (+140.7%), from €1,519 to €3,655
- Gross operating margin -€18,543
down €18,543 (-56.3%), from €32,916 to €14,374
- Taxes -€3,831
down €3,831 (-64.8%), from €5,910 to €2,079
- Financial income +€2,075
up €2,075 (+1340.2%), from €155 to €2,230
- Financial charges -€912
down €912 (-21.5%), from €4,245 to €3,333
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 | €179,718 | €166,244 | -€13,474 | -7.5% |
| Fixed assets | 21/28 | €101,603 | €96,834 | -€4,769 | -4.7% |
| Tangible fixed assets | 22/27 | €101,603 | €96,834 | -€4,769 | -4.7% |
| Land and buildings | 22 | €99,648 | €96,286 | -€3,362 | -3.4% |
| Plant, machinery and equipment | 23 | €202 | - | -€202 | |
| Furniture and vehicles | 24 | €1,753 | €548 | -€1,205 | -68.7% |
| Current assets | 29/58 | €78,115 | €69,410 | -€8,704 | -11.1% |
| Amounts receivable within one year | 40/41 | €15,482 | €12,266 | -€3,216 | -20.8% |
| Trade receivables | 40 | €13,392 | €5,808 | -€7,584 | -56.6% |
| Other amounts receivable | 41 | €2,090 | €6,458 | +€4,368 | +209.0% |
| Current investments | 50/53 | €41,875 | €37,873 | -€4,003 | -9.6% |
| Cash at bank and in hand | 54/58 | €20,288 | €16,344 | -€3,944 | -19.4% |
| Deferred charges and accrued income | 490/1 | €470 | €2,928 | +€2,458 | +523.3% |
| Total equity and liabilities | 10/49 | €179,718 | €166,244 | -€13,474 | -7.5% |
| Equity | 10/15 | €121,164 | €115,038 | -€6,126 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €102,564 | €96,438 | -€6,126 | -6.0% |
| Tax-exempt reserves | 132 | €5,785 | €5,785 | = | 0.0% |
| Distributable reserves | 133 | €96,779 | €90,653 | -€6,126 | -6.3% |
| Amounts payable | 17/49 | €58,554 | €51,206 | -€7,348 | -12.5% |
| Amounts payable after more than one year | 17 | €42,002 | €34,993 | -€7,009 | -16.7% |
| Financial debts | 170/4 | €42,002 | €34,993 | -€7,009 | -16.7% |
| Amounts payable within one year | 42/48 | €16,552 | €16,213 | -€339 | -2.0% |
| Current portion of amounts payable after more than one year | 42 | €6,845 | €7,009 | +€164 | +2.4% |
| Financial debts | 43 | €747 | €113 | -€634 | -84.9% |
| Credit institutions | 430/8 | €747 | €113 | -€634 | -84.9% |
| Trade debts | 44 | €1,519 | €3,655 | +€2,137 | +140.7% |
| Suppliers | 440/4 | €1,519 | €3,655 | +€2,137 | +140.7% |
| Taxes, remuneration and social security | 45 | €4,571 | €2,350 | -€2,222 | -48.6% |
| Taxes | 450/3 | €4,571 | €2,350 | -€2,222 | -48.6% |
| Other amounts payable | 47/48 | €2,871 | €3,087 | +€216 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,769 | €4,769 | +€0 | 0.0% |
| Other operating charges | 640/8 | €785 | €783 | -€2 | -0.3% |
| Gross operating margin | 9900 | €32,916 | €14,374 | -€18,543 | -56.3% |
| Operating profit (loss) | 9901 | €27,363 | €8,822 | -€18,541 | -67.8% |
| Financial income | 75/76B | €155 | €2,230 | +€2,075 | +1340.2% |
| Recurring financial income | 75 | €155 | €2,230 | +€2,075 | +1340.2% |
| Financial charges | 65/66B | €4,245 | €3,333 | -€912 | -21.5% |
| Recurring financial charges | 65 | €4,245 | €3,333 | -€912 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €23,273 | €7,718 | -€15,554 | -66.8% |
| Income taxes | 67/77 | €5,910 | €2,079 | -€3,831 | -64.8% |
| Profit (loss) for the period | 9904 | €17,362 | €5,639 | -€11,723 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,362 | €5,639 | -€11,723 | -67.5% |
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 11 October 2026 via checked.be.