Sint Gummarus: what changed
Sint Gummarus
Largest movements
- Cash -€1,597
down €1,597 (-50.1%), from €3,186 to €1,589
mainly Net result for the year (-€1,592) and Receivables within one year (-€5)
- Profit (loss) carried forward -€1,592
down €1,592 (-9.9%), from -€16,139 to -€17,732
- Gross operating margin +€177
up €177 (+15.1%), from -€1,171 to -€994
- Other operating charges -€110
down €110 (-16.7%), from €657 to €547
- Financial income +€16
new in 2024: €16
- Financial charges +€12
up €12 (+22.3%), from €55 to €67
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,186 | €1,593 | -€1,592 | -50.0% |
| Current assets | 29/58 | €3,186 | €1,593 | -€1,592 | -50.0% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €3,186 | €1,589 | -€1,597 | -50.1% |
| Total equity and liabilities | 10/49 | €3,186 | €1,593 | -€1,592 | -50.0% |
| Equity | 10/15 | €3,186 | €1,593 | -€1,592 | -50.0% |
| Contributions | 10/11 | €18,344 | €18,344 | = | 0.0% |
| Reserves | 13 | €981 | €981 | = | 0.0% |
| Non-distributable reserves | 130/1 | €981 | €981 | = | 0.0% |
| Reserves not available under the articles | 1311 | €981 | €981 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,139 | -€17,732 | -€1,592 | -9.9% |
| Other operating charges | 640/8 | €657 | €547 | -€110 | -16.7% |
| Gross operating margin | 9900 | -€1,171 | -€994 | +€177 | +15.1% |
| Operating profit (loss) | 9901 | -€1,828 | -€1,541 | +€287 | +15.7% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €55 | €67 | +€12 | +22.3% |
| Recurring financial charges | 65 | €55 | €67 | +€12 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,883 | -€1,592 | +€291 | +15.4% |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€1,883 | -€1,592 | +€291 | +15.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,883 | -€1,592 | +€291 | +15.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.