GPMG: 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.
GPMG
Largest movements
- Current assets -€80,180
down €80,180 (-74.7%), from €107,353 to €27,173
of which Receivables within one year: -€88,886
- Debts within one year -€81,241
down €81,241 (-96.6%), from €84,108 to €2,867
- Gross operating margin -€1,150
down €1,150 (-36.4%), from €3,163 to €2,013
- Taxes -€546
down €546 (-43.7%), from €1,249 to €703
From the 2009 result to the 2010 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,353 | €27,173 | -€80,180 | -74.7% |
| Current assets | 29/58 | €107,353 | €27,173 | -€80,180 | -74.7% |
| Amounts receivable within one year | 40/41 | €105,381 | €16,494 | -€88,886 | -84.3% |
| Cash at bank and in hand | 54/58 | €510 | €10,679 | +€10,169 | +1995.0% |
| Total equity and liabilities | 10/49 | €107,353 | €27,173 | -€80,180 | -74.7% |
| Equity | 10/15 | €23,245 | €24,306 | +€1,061 | +4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,785 | €3,846 | +€1,061 | +38.1% |
| Amounts payable | 17/49 | €84,108 | €2,867 | -€81,241 | -96.6% |
| Amounts payable within one year | 42/48 | €84,108 | €2,867 | -€81,241 | -96.6% |
| Trade debts | 44 | €153 | €2,400 | +€2,247 | +1465.3% |
| Gross operating margin | 9900 | €3,163 | €2,013 | -€1,150 | -36.4% |
| Operating profit (loss) | 9901 | €2,860 | €1,817 | -€1,044 | -36.5% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +427.4% |
| Recurring financial charges | 65 | €98 | €57 | -€42 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €2,763 | €1,764 | -€999 | -36.2% |
| Income taxes | 67/77 | €1,249 | €703 | -€546 | -43.7% |
| Profit (loss) for the period | 9904 | €1,514 | €1,061 | -€453 | -29.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,514 | €1,061 | -€453 | -29.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2009 and 30 September 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.