GOGIMMO: 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.
What changed
GOGIMMO
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€24,793
2023 · €35,689-€10,896
Equity
€980,531
2023 · €955,737+€24,794
Cash
€4,294
2023 · €2,091+€2,203
Balance sheet total
€1.9m
2023 · €2.0m-€51,759
Largest movements
Assets
- Tangible fixed assets -€57,388
down €57,388 (-4.3%), from €1.3m to €1.3m
Equity and liabilities
- Debts after one year -€52,562
down €52,562 (-29.8%), from €176,609 to €124,047
- Profit (loss) carried forward +€31,970
up €31,970 (+11.1%), from €287,126 to €319,096
Income statement
- Gross operating margin -€13,084
down €13,084 (-10.3%), from €127,087 to €114,003
- Taxes -€2,883
down €2,883 (-18.6%), from €15,531 to €12,648
From the 2023 result to the 2024 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.
Result 2023
€35,689
Gross operating margin
-€13,084
Depreciation
-€565
Other operating charges
-€114
Financial charges
-€16
Taxes
+€2,883
Result 2024
€24,793
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€80,759
Investment
-€7,300
Financing
-€71,256
Cash 2023
€2,091
From operations (derived)
+€80,759
Net result for the year
+€24,793
Depreciation
+€64,688
Receivables within one year
-€2,137
Deferred charges and accrued income
-€1,289
Provisions
-€3,695
Trade debts
+€4,697
Tax, wage and social debts
+€10,158
Other debts
-€16,456
Investment (derived)
-€7,300
Investment in fixed assets (net)
-€7,300
Financing
-€71,256
Debts after one year
-€52,562
Current portion of long-term debt
-€18,695
Contributions, distributions and other
+€1
Cash 2024
€4,294
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,959,695 | €1,907,936 | -€51,759 | -2.6% |
| Fixed assets | 21/28 | €1,564,011 | €1,506,623 | -€57,388 | -3.7% |
| Tangible fixed assets | 22/27 | €1,336,874 | €1,279,486 | -€57,388 | -4.3% |
| Land and buildings | 22 | €1,336,874 | €1,279,486 | -€57,388 | -4.3% |
| Financial fixed assets | 28 | €227,137 | €227,137 | = | 0.0% |
| Current assets | 29/58 | €395,684 | €401,313 | +€5,629 | +1.4% |
| Amounts receivable within one year | 40/41 | €393,034 | €395,171 | +€2,137 | +0.5% |
| Trade receivables | 40 | €121,120 | €109,379 | -€11,741 | -9.7% |
| Other amounts receivable | 41 | €271,914 | €285,792 | +€13,878 | +5.1% |
| Cash at bank and in hand | 54/58 | €2,091 | €4,294 | +€2,203 | +105.4% |
| Deferred charges and accrued income | 490/1 | €559 | €1,848 | +€1,289 | +230.6% |
| Total equity and liabilities | 10/49 | €1,959,695 | €1,907,936 | -€51,759 | -2.6% |
| Equity | 10/15 | €955,737 | €980,531 | +€24,794 | +2.6% |
| Contributions | 10/11 | €495,787 | €495,787 | = | 0.0% |
| Capital | 10 | €495,787 | €495,787 | = | 0.0% |
| Issued capital | 100 | €495,787 | €495,787 | = | 0.0% |
| Reserves | 13 | €172,824 | €165,648 | -€7,176 | -4.2% |
| Tax-exempt reserves | 132 | €172,824 | €165,648 | -€7,176 | -4.2% |
| Profit (loss) carried forward | 14 | €287,126 | €319,096 | +€31,970 | +11.1% |
| Provisions and deferred taxes | 16 | €81,242 | €77,547 | -€3,695 | -4.5% |
| Deferred taxes | 168 | €81,242 | €77,547 | -€3,695 | -4.5% |
| Amounts payable | 17/49 | €922,716 | €849,858 | -€72,858 | -7.9% |
| Amounts payable after more than one year | 17 | €176,609 | €124,047 | -€52,562 | -29.8% |
| Financial debts | 170/4 | €176,609 | €124,047 | -€52,562 | -29.8% |
| Amounts payable within one year | 42/48 | €745,357 | €725,061 | -€20,296 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €79,022 | €60,327 | -€18,695 | -23.7% |
| Trade debts | 44 | €26,017 | €30,714 | +€4,697 | +18.1% |
| Suppliers | 440/4 | €26,017 | €30,714 | +€4,697 | +18.1% |
| Advances received on contracts in progress | 46 | €15,576 | €15,576 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €29,868 | €40,026 | +€10,158 | +34.0% |
| Taxes | 450/3 | €29,868 | €40,026 | +€10,158 | +34.0% |
| Other amounts payable | 47/48 | €594,874 | €578,418 | -€16,456 | -2.8% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,123 | €64,688 | +€565 | +0.9% |
| Other operating charges | 640/8 | €6,345 | €6,459 | +€114 | +1.8% |
| Gross operating margin | 9900 | €127,087 | €114,003 | -€13,084 | -10.3% |
| Operating profit (loss) | 9901 | €56,619 | €42,856 | -€13,763 | -24.3% |
| Financial charges | 65/66B | €9,094 | €9,110 | +€16 | +0.2% |
| Recurring financial charges | 65 | €9,094 | €9,110 | +€16 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €47,525 | €33,746 | -€13,779 | -29.0% |
| Transfer from deferred taxes | 780 | €3,695 | €3,695 | = | 0.0% |
| Income taxes | 67/77 | €15,531 | €12,648 | -€2,883 | -18.6% |
| Profit (loss) for the period | 9904 | €35,689 | €24,793 | -€10,896 | -30.5% |
| Transfer from tax-exempt reserves | 789 | €7,176 | €7,176 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €42,865 | €31,969 | -€10,896 | -25.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.