GYYMTONIC: 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.
GYYMTONIC
Largest movements
- Tangible fixed assets -€16,904
down €16,904 (-12.4%), from €136,778 to €119,874
of which Land and buildings: -€8,875
- Other debts -€60,621
down €60,621 (-97.8%), from €62,005 to €1,384
- Debts after one year +€52,227
up €52,227 (+76.8%), from €68,028 to €120,255
of which Other amounts payable: +€61,005
- Profit (loss) carried forward -€41,456
down €41,456 (-30.5%), from -€136,009 to -€177,465
- Trade debts +€34,312
up €34,312 (+31.3%), from €109,757 to €144,069
- Tax, wage and social debts +€1,914
up €1,914 (+12.5%), from €15,252 to €17,166
of which Remuneration and social security: +€2,417
- Gross operating margin -€28,361
down €28,361 (-24.8%), from €114,520 to €86,160
- Other operating charges -€6,512
down €6,512 (-81.5%), from €7,989 to €1,477
- Staff costs -€1,371
down €1,371 (-1.3%), from €104,867 to €103,495
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 | €179,364 | €165,817 | -€13,547 | -7.6% |
| Fixed assets | 21/28 | €136,778 | €119,874 | -€16,904 | -12.4% |
| Tangible fixed assets | 22/27 | €136,778 | €119,874 | -€16,904 | -12.4% |
| Land and buildings | 22 | €109,965 | €101,090 | -€8,875 | -8.1% |
| Plant, machinery and equipment | 23 | €11,203 | €8,791 | -€2,412 | -21.5% |
| Other tangible fixed assets | 26 | €15,609 | €9,992 | -€5,617 | -36.0% |
| Current assets | 29/58 | €42,587 | €45,943 | +€3,357 | +7.9% |
| Stocks and contracts in progress | 3 | €2,397 | €2,550 | +€153 | +6.4% |
| Stocks | 30/36 | €2,397 | €2,550 | +€153 | +6.4% |
| Amounts receivable within one year | 40/41 | €9,916 | €10,563 | +€647 | +6.5% |
| Trade receivables | 40 | €6,051 | €6,827 | +€776 | +12.8% |
| Other amounts receivable | 41 | €3,865 | €3,737 | -€129 | -3.3% |
| Cash at bank and in hand | 54/58 | €10,824 | €12,474 | +€1,650 | +15.2% |
| Deferred charges and accrued income | 490/1 | €19,450 | €20,357 | +€907 | +4.7% |
| Total equity and liabilities | 10/49 | €179,364 | €165,817 | -€13,547 | -7.6% |
| Equity | 10/15 | -€115,549 | -€157,005 | -€41,456 | -35.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,009 | -€177,465 | -€41,456 | -30.5% |
| Amounts payable | 17/49 | €294,914 | €322,822 | +€27,908 | +9.5% |
| Amounts payable after more than one year | 17 | €68,028 | €120,255 | +€52,227 | +76.8% |
| Financial debts | 170/4 | €68,028 | €59,250 | -€8,778 | -12.9% |
| Other amounts payable | 178/9 | - | €61,005 | +€61,005 | |
| Amounts payable within one year | 42/48 | €197,986 | €173,591 | -€24,395 | -12.3% |
| Current portion of amounts payable after more than one year | 42 | €10,972 | €10,972 | = | 0.0% |
| Trade debts | 44 | €109,757 | €144,069 | +€34,312 | +31.3% |
| Suppliers | 440/4 | €109,757 | €144,069 | +€34,312 | +31.3% |
| Taxes, remuneration and social security | 45 | €15,252 | €17,166 | +€1,914 | +12.5% |
| Taxes | 450/3 | €1,405 | €902 | -€503 | -35.8% |
| Remuneration and social security | 454/9 | €13,847 | €16,264 | +€2,417 | +17.5% |
| Other amounts payable | 47/48 | €62,005 | €1,384 | -€60,621 | -97.8% |
| Accrued charges and deferred income | 492/3 | €28,900 | €28,976 | +€76 | +0.3% |
| Non-recurring operating income | 76A | €212 | - | -€212 | |
| Remuneration, social security and pensions | 62 | €104,867 | €103,495 | -€1,371 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,895 | €19,404 | +€509 | +2.7% |
| Other operating charges | 640/8 | €7,989 | €1,477 | -€6,512 | -81.5% |
| Gross operating margin | 9900 | €114,520 | €86,160 | -€28,361 | -24.8% |
| Operating profit (loss) | 9901 | -€17,231 | -€38,217 | -€20,986 | -122% |
| Financial income | 75/76B | €20 | €67 | +€47 | +232% |
| Recurring financial income | 75 | €20 | €67 | +€47 | +232% |
| Financial charges | 65/66B | €4,438 | €3,306 | -€1,132 | -25.5% |
| Recurring financial charges | 65 | €4,438 | €3,306 | -€1,132 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,648 | -€41,456 | -€19,807 | -91.5% |
| Profit (loss) for the period | 9904 | -€21,648 | -€41,456 | -€19,807 | -91.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,648 | -€41,456 | -€19,807 | -91.5% |
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 24 October 2026 via checked.be.