GYMO: 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.
GYMO
Largest movements
- Cash +€8,323
up €8,323 (+16.5%), from €50,590 to €58,913
mainly Net result for the year (+€6,941) and Depreciation (+€674)
- Reserves +€6,941
up €6,941 (+22.6%), from €30,721 to €37,662
- Gross operating margin +€1,844
up €1,844 (+15.5%), from €11,887 to €13,732
- Taxes +€529
up €529 (+18.3%), from €2,897 to €3,426
- Depreciation +€154
up €154 (+29.7%), from €520 to €674
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 | €96,128 | €103,674 | +€7,546 | +7.8% |
| Fixed assets | 21/28 | €45,435 | €44,761 | -€674 | -1.5% |
| Tangible fixed assets | 22/27 | €45,435 | €44,761 | -€674 | -1.5% |
| Land and buildings | 22 | €44,778 | €44,355 | -€423 | -0.9% |
| Plant, machinery and equipment | 23 | €657 | €407 | -€251 | -38.1% |
| Current assets | 29/58 | €50,693 | €58,913 | +€8,220 | +16.2% |
| Amounts receivable within one year | 40/41 | €103 | - | -€103 | |
| Other amounts receivable | 41 | €103 | - | -€103 | |
| Cash at bank and in hand | 54/58 | €50,590 | €58,913 | +€8,323 | +16.5% |
| Total equity and liabilities | 10/49 | €96,128 | €103,674 | +€7,546 | +7.8% |
| Equity | 10/15 | €92,721 | €99,662 | +€6,941 | +7.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €30,721 | €37,662 | +€6,941 | +22.6% |
| Distributable reserves | 133 | €30,721 | €37,662 | +€6,941 | +22.6% |
| Amounts payable | 17/49 | €3,407 | €4,013 | +€605 | +17.8% |
| Amounts payable within one year | 42/48 | €3,407 | €4,013 | +€605 | +17.8% |
| Trade debts | 44 | €54 | - | -€54 | |
| Suppliers | 440/4 | €54 | - | -€54 | |
| Taxes, remuneration and social security | 45 | €0 | €426 | +€426 | |
| Taxes | 450/3 | €0 | €426 | +€426 | |
| Other amounts payable | 47/48 | €3,353 | €3,586 | +€233 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €520 | €674 | +€154 | +29.7% |
| Other operating charges | 640/8 | €2,422 | €2,498 | +€75 | +3.1% |
| Gross operating margin | 9900 | €11,887 | €13,732 | +€1,844 | +15.5% |
| Operating profit (loss) | 9901 | €8,945 | €10,560 | +€1,615 | +18.1% |
| Financial income | 75/76B | €17 | €15 | -€2 | -13.3% |
| Recurring financial income | 75 | €17 | €15 | -€2 | -13.3% |
| Financial charges | 65/66B | €208 | €208 | -€0 | 0.0% |
| Recurring financial charges | 65 | €208 | €208 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,755 | €10,367 | +€1,612 | +18.4% |
| Income taxes | 67/77 | €2,897 | €3,426 | +€529 | +18.3% |
| Profit (loss) for the period | 9904 | €5,858 | €6,941 | +€1,083 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,858 | €6,941 | +€1,083 | +18.5% |
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.