GOFRIMMO: 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.
GOFRIMMO
Largest movements
- Tangible fixed assets -€15,247
down €15,247 (-4.4%), from €345,415 to €330,169
- Debts after one year -€25,873
down €25,873 (-10.1%), from €257,430 to €231,556
- Other debts +€6,200
up €6,200 (+10.1%), from €61,288 to €67,488
- Gross operating margin -€1,071
down €1,071 (-3.6%), from €29,710 to €28,639
- Financial charges +€359
up €359 (+5.0%), from €7,206 to €7,566
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 | €348,025 | €332,318 | -€15,708 | -4.5% |
| Fixed assets | 21/28 | €345,415 | €330,169 | -€15,247 | -4.4% |
| Tangible fixed assets | 22/27 | €345,415 | €330,169 | -€15,247 | -4.4% |
| Land and buildings | 22 | €345,415 | €330,169 | -€15,247 | -4.4% |
| Current assets | 29/58 | €2,610 | €2,149 | -€461 | -17.7% |
| Amounts receivable within one year | 40/41 | €2,402 | €1,761 | -€641 | -26.7% |
| Other amounts receivable | 41 | €2,402 | €1,761 | -€641 | -26.7% |
| Cash at bank and in hand | 54/58 | €208 | €387 | +€180 | +86.4% |
| Total equity and liabilities | 10/49 | €348,025 | €332,318 | -€15,708 | -4.5% |
| Equity | 10/15 | -€14,788 | -€14,453 | +€335 | +2.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,788 | -€34,453 | +€335 | +1.0% |
| Amounts payable | 17/49 | €362,813 | €346,771 | -€16,043 | -4.4% |
| Amounts payable after more than one year | 17 | €257,430 | €231,556 | -€25,873 | -10.1% |
| Financial debts | 170/4 | €257,430 | €231,556 | -€25,873 | -10.1% |
| Amounts payable within one year | 42/48 | €96,778 | €106,007 | +€9,229 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €25,974 | €26,602 | +€628 | +2.4% |
| Trade debts | 44 | €9,516 | €11,917 | +€2,401 | +25.2% |
| Suppliers | 440/4 | €9,516 | €11,917 | +€2,401 | +25.2% |
| Other amounts payable | 47/48 | €61,288 | €67,488 | +€6,200 | +10.1% |
| Accrued charges and deferred income | 492/3 | €8,606 | €9,207 | +€601 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,247 | €15,247 | = | 0.0% |
| Other operating charges | 640/8 | €5,592 | €5,492 | -€100 | -1.8% |
| Gross operating margin | 9900 | €29,710 | €28,639 | -€1,071 | -3.6% |
| Operating profit (loss) | 9901 | €8,871 | €7,901 | -€970 | -10.9% |
| Financial charges | 65/66B | €7,206 | €7,566 | +€359 | +5.0% |
| Recurring financial charges | 65 | €7,206 | €7,566 | +€359 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | €1,665 | €335 | -€1,330 | -79.9% |
| Profit (loss) for the period | 9904 | €1,665 | €335 | -€1,330 | -79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,665 | €335 | -€1,330 | -79.9% |
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 18 October 2026 via checked.be.