GODIMMO: what changed
Two fiscal 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.
GODIMMO
Largest movements
- Cash +€12,956
up €12,956 (+9.4%), from €137,401 to €150,357
mainly Net result for the year (+€10,754) and Depreciation (+€8,945)
- Tangible fixed assets -€7,567
down €7,567 (-5.7%), from €133,605 to €126,038
of which Land and buildings: -€8,185
- Reserves +€10,754
up €10,754 (+11.3%), from €94,896 to €105,650
of which Distributable reserves: +€11,171
- Current portion of long-term debt -€8,160
no longer reported in 2025 (was €8,160)
- Gross operating margin -€8,269
down €8,269 (-21.7%), from €38,167 to €29,898
- Taxes -€2,608
down €2,608 (-34.7%), from €7,515 to €4,908
- Depreciation -€500
down €500 (-5.3%), from €9,445 to €8,945
- Financial charges -€404
down €404 (-56.5%), from €714 to €311
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 | €276,053 | €279,050 | +€2,997 | +1.1% |
| Fixed assets | 21/28 | €133,605 | €126,038 | -€7,567 | -5.7% |
| Tangible fixed assets | 22/27 | €133,605 | €126,038 | -€7,567 | -5.7% |
| Land and buildings | 22 | €131,204 | €123,019 | -€8,185 | -6.2% |
| Plant, machinery and equipment | 23 | €2,401 | €3,019 | +€618 | +25.7% |
| Current assets | 29/58 | €142,448 | €153,012 | +€10,564 | +7.4% |
| Amounts receivable within one year | 40/41 | €3,469 | €2,181 | -€1,288 | -37.1% |
| Other amounts receivable | 41 | €3,469 | €2,181 | -€1,288 | -37.1% |
| Cash at bank and in hand | 54/58 | €137,401 | €150,357 | +€12,956 | +9.4% |
| Deferred charges and accrued income | 490/1 | €1,578 | €475 | -€1,103 | -69.9% |
| Total equity and liabilities | 10/49 | €276,053 | €279,050 | +€2,997 | +1.1% |
| Equity | 10/15 | €256,767 | €267,521 | +€10,754 | +4.2% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €94,896 | €105,650 | +€10,754 | +11.3% |
| Non-distributable reserves | 130/1 | €7,615 | €7,615 | = | 0.0% |
| Legal reserve | 130 | €6,728 | €6,728 | = | 0.0% |
| Reserves not available under the articles | 1311 | €887 | €887 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,802 | €11,386 | -€417 | -3.5% |
| Distributable reserves | 133 | €75,478 | €86,649 | +€11,171 | +14.8% |
| Profit (loss) carried forward | 14 | €96,872 | €96,872 | = | 0.0% |
| Provisions and deferred taxes | 16 | €3,934 | €3,795 | -€139 | -3.5% |
| Deferred taxes | 168 | €3,934 | €3,795 | -€139 | -3.5% |
| Amounts payable | 17/49 | €15,352 | €7,733 | -€7,618 | -49.6% |
| Amounts payable within one year | 42/48 | €11,055 | €4,039 | -€7,016 | -63.5% |
| Current portion of amounts payable after more than one year | 42 | €8,160 | - | -€8,160 | |
| Trade debts | 44 | €1,073 | €1,597 | +€524 | +48.9% |
| Suppliers | 440/4 | €1,073 | €1,597 | +€524 | +48.9% |
| Taxes, remuneration and social security | 45 | €1,622 | €1,061 | -€561 | -34.6% |
| Taxes | 450/3 | €1,622 | €1,061 | -€561 | -34.6% |
| Other amounts payable | 47/48 | €200 | €1,380 | +€1,180 | +590.0% |
| Accrued charges and deferred income | 492/3 | €4,297 | €3,695 | -€602 | -14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,445 | €8,945 | -€500 | -5.3% |
| Other operating charges | 640/8 | €4,955 | €5,126 | +€171 | +3.5% |
| Non-recurring operating charges | 66A | - | €83 | +€83 | |
| Gross operating margin | 9900 | €38,167 | €29,898 | -€8,269 | -21.7% |
| Operating profit (loss) | 9901 | €23,768 | €15,744 | -€8,023 | -33.8% |
| Financial income | 75/76B | €126 | €89 | -€37 | -29.4% |
| Recurring financial income | 75 | €126 | €89 | -€37 | -29.4% |
| Financial charges | 65/66B | €714 | €311 | -€404 | -56.5% |
| Recurring financial charges | 65 | €714 | €311 | -€404 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €23,179 | €15,523 | -€7,657 | -33.0% |
| Transfer from deferred taxes | 780 | €139 | €139 | = | 0.0% |
| Income taxes | 67/77 | €7,515 | €4,908 | -€2,608 | -34.7% |
| Profit (loss) for the period | 9904 | €15,803 | €10,754 | -€5,049 | -31.9% |
| Transfer from tax-exempt reserves | 789 | €417 | €417 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,220 | €11,171 | -€5,049 | -31.1% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.