In-Gate Gallery: 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.
In-Gate Gallery
Largest movements
- Tangible fixed assets -€12,764
down €12,764 (-17.5%), from €73,071 to €60,307
- Receivables within one year -€5,039
down €5,039 (-72.5%), from €6,953 to €1,914
of which Other amounts receivable: -€5,039
- Cash +€1,502
up €1,502 (+361%), from €415 to €1,917
mainly Trade debts (+€17,848) and Other debts (+€16,910)
- Profit (loss) carried forward -€51,211
down €51,211 (-54.9%), from -€93,273 to -€144,484
- Trade debts +€17,848
up €17,848 (+433%), from €4,120 to €21,968
- Other debts +€16,910
up €16,910 (+9.9%), from €170,408 to €187,318
- Gross operating margin -€11,050
down €11,050 (-41.4%), from -€26,675 to -€37,725
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 | €82,283 | €65,851 | -€16,432 | -20.0% |
| Fixed assets | 21/28 | €73,071 | €60,307 | -€12,764 | -17.5% |
| Tangible fixed assets | 22/27 | €73,071 | €60,307 | -€12,764 | -17.5% |
| Furniture and vehicles | 24 | €73,071 | €60,307 | -€12,764 | -17.5% |
| Current assets | 29/58 | €9,212 | €5,544 | -€3,668 | -39.8% |
| Amounts receivable within one year | 40/41 | €6,953 | €1,914 | -€5,039 | -72.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,953 | €1,914 | -€5,039 | -72.5% |
| Cash at bank and in hand | 54/58 | €415 | €1,917 | +€1,502 | +361% |
| Deferred charges and accrued income | 490/1 | €1,844 | €1,714 | -€131 | -7.1% |
| Total equity and liabilities | 10/49 | €82,283 | €65,851 | -€16,432 | -20.0% |
| Equity | 10/15 | -€92,273 | -€143,484 | -€51,211 | -55.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,273 | -€144,484 | -€51,211 | -54.9% |
| Amounts payable | 17/49 | €174,556 | €209,335 | +€34,779 | +19.9% |
| Amounts payable within one year | 42/48 | €174,528 | €209,286 | +€34,758 | +19.9% |
| Trade debts | 44 | €4,120 | €21,968 | +€17,848 | +433% |
| Suppliers | 440/4 | €4,120 | €21,968 | +€17,848 | +433% |
| Other amounts payable | 47/48 | €170,408 | €187,318 | +€16,910 | +9.9% |
| Accrued charges and deferred income | 492/3 | €28 | €49 | +€20 | +71.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,129 | €12,764 | -€364 | -2.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €235 | €0 | -€235 | -100% |
| Gross operating margin | 9900 | -€26,675 | -€37,725 | -€11,050 | -41.4% |
| Operating profit (loss) | 9901 | -€40,426 | -€50,889 | -€10,462 | -25.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €237 | €322 | +€85 | +35.9% |
| Recurring financial charges | 65 | €237 | €322 | +€85 | +35.9% |
| Profit (loss) for the period before taxes | 9903 | -€40,663 | -€51,211 | -€10,548 | -25.9% |
| Profit (loss) for the period | 9904 | -€40,663 | -€51,211 | -€10,548 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,663 | -€51,211 | -€10,548 | -25.9% |
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 19 October 2026 via checked.be.