GUNIMMO: 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.
GUNIMMO
Largest movements
- Tangible fixed assets -€6,029
down €6,029 (-11.3%), from €53,225 to €47,196
of which Furniture and vehicles: -€3,823
- Other debts -€10,000
down €10,000 (-45.2%), from €22,103 to €12,103
- Profit (loss) carried forward +€4,357
up €4,357 (+16.5%), from -€26,349 to -€21,993
- Gross operating margin +€3,714
up €3,714 (+36.4%), from €10,198 to €13,912
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 | €84,583 | €78,958 | -€5,625 | -6.7% |
| Fixed assets | 21/28 | €53,225 | €47,196 | -€6,029 | -11.3% |
| Tangible fixed assets | 22/27 | €53,225 | €47,196 | -€6,029 | -11.3% |
| Land and buildings | 22 | €22,608 | €22,608 | = | 0.0% |
| Plant, machinery and equipment | 23 | €15,279 | €13,073 | -€2,206 | -14.4% |
| Furniture and vehicles | 24 | €11,023 | €7,200 | -€3,823 | -34.7% |
| Other tangible fixed assets | 26 | €4,315 | €4,315 | = | 0.0% |
| Current assets | 29/58 | €31,358 | €31,762 | +€404 | +1.3% |
| Cash at bank and in hand | 54/58 | €9,668 | €10,072 | +€404 | +4.2% |
| Deferred charges and accrued income | 490/1 | €21,691 | €21,691 | = | 0.0% |
| Total equity and liabilities | 10/49 | €84,583 | €78,958 | -€5,625 | -6.7% |
| Equity | 10/15 | €62,224 | €66,581 | +€4,357 | +7.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €57,587 | €57,587 | = | 0.0% |
| Distributable reserves | 133 | €57,587 | €57,587 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,349 | -€21,993 | +€4,357 | +16.5% |
| Amounts payable | 17/49 | €22,359 | €12,377 | -€9,982 | -44.6% |
| Amounts payable within one year | 42/48 | €22,359 | €12,377 | -€9,982 | -44.6% |
| Taxes, remuneration and social security | 45 | €256 | €274 | +€18 | +7.1% |
| Taxes | 450/3 | €256 | €274 | +€18 | +7.1% |
| Other amounts payable | 47/48 | €22,103 | €12,103 | -€10,000 | -45.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,140 | €6,029 | -€111 | -1.8% |
| Other operating charges | 640/8 | €3,050 | €3,021 | -€29 | -1.0% |
| Gross operating margin | 9900 | €10,198 | €13,912 | +€3,714 | +36.4% |
| Operating profit (loss) | 9901 | €1,008 | €4,862 | +€3,855 | +382.6% |
| Financial charges | 65/66B | €344 | €345 | +€2 | +0.4% |
| Recurring financial charges | 65 | €344 | €345 | +€2 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €664 | €4,517 | +€3,853 | +580.2% |
| Income taxes | 67/77 | €132 | €160 | +€28 | +21.6% |
| Profit (loss) for the period | 9904 | €532 | €4,357 | +€3,825 | +718.7% |
| Profit (loss) for the period to be appropriated | 9905 | €532 | €4,357 | +€3,825 | +718.7% |
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 10 October 2026 via checked.be.