GO FIMMO: 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.
GO FIMMO
Largest movements
- Cash -€21,958
down €21,958 (-42.6%), from €51,544 to €29,586
mainly Contributions, distributions and other (-€28,000) and Receivables within one year (-€6,854)
- Receivables within one year +€6,854
up €6,854 (+170%), from €4,043 to €10,897
of which Trade receivables: +€6,619
- Reserves -€8,000
no longer reported in 2025 (was €8,000)
- Other debts -€6,460
down €6,460 (-14.4%), from €44,904 to €38,444
- Tax, wage and social debts -€963
no longer reported in 2025 (was €963)
- Gross operating margin +€14,474
up €14,474 (+95.0%), from €15,242 to €29,716
- Taxes +€4,124
up €4,124 (+123%), from €3,342 to €7,466
- Financial charges -€1,279
down €1,279 (-91.9%), from €1,392 to €113
- Other operating charges +€400
up €400 (+22.6%), from €1,775 to €2,175
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
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 | €57,225 | €41,557 | -€15,669 | -27.4% |
| Fixed assets | 21/28 | €148 | - | -€148 | |
| Tangible fixed assets | 22/27 | €148 | - | -€148 | |
| Furniture and vehicles | 24 | €148 | - | -€148 | |
| Current assets | 29/58 | €57,077 | €41,557 | -€15,521 | -27.2% |
| Amounts receivable within one year | 40/41 | €4,043 | €10,897 | +€6,854 | +170% |
| Trade receivables | 40 | €2,019 | €8,638 | +€6,619 | +328% |
| Other amounts receivable | 41 | €2,024 | €2,259 | +€235 | +11.6% |
| Cash at bank and in hand | 54/58 | €51,544 | €29,586 | -€21,958 | -42.6% |
| Deferred charges and accrued income | 490/1 | €1,490 | €1,073 | -€417 | -28.0% |
| Total equity and liabilities | 10/49 | €57,225 | €41,557 | -€15,669 | -27.4% |
| Equity | 10/15 | €10,371 | €2,186 | -€8,186 | -78.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €8,000 | - | -€8,000 | |
| Distributable reserves | 133 | €8,000 | - | -€8,000 | |
| Profit (loss) carried forward | 14 | €371 | €186 | -€186 | -50.0% |
| Amounts payable | 17/49 | €46,854 | €39,371 | -€7,483 | -16.0% |
| Amounts payable within one year | 42/48 | €46,854 | €39,371 | -€7,483 | -16.0% |
| Trade debts | 44 | €987 | €927 | -€60 | -6.0% |
| Suppliers | 440/4 | €987 | €927 | -€60 | -6.0% |
| Taxes, remuneration and social security | 45 | €963 | - | -€963 | |
| Taxes | 450/3 | €963 | - | -€963 | |
| Other amounts payable | 47/48 | €44,904 | €38,444 | -€6,460 | -14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €209 | €148 | -€61 | -29.3% |
| Other operating charges | 640/8 | €1,775 | €2,175 | +€400 | +22.6% |
| Non-recurring operating charges | 66A | €399 | - | -€399 | |
| Gross operating margin | 9900 | €15,242 | €29,716 | +€14,474 | +95.0% |
| Operating profit (loss) | 9901 | €12,859 | €27,393 | +€14,534 | +113% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,392 | €113 | -€1,279 | -91.9% |
| Recurring financial charges | 65 | €1,392 | €113 | -€1,279 | -91.9% |
| Profit (loss) for the period before taxes | 9903 | €11,467 | €27,280 | +€15,813 | +138% |
| Income taxes | 67/77 | €3,342 | €7,466 | +€4,124 | +123% |
| Profit (loss) for the period | 9904 | €8,125 | €19,814 | +€11,690 | +144% |
| Profit (loss) for the period to be appropriated | 9905 | €8,125 | €19,814 | +€11,690 | +144% |
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 23 October 2026 via checked.be.