2GuiZ: 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.
2GuiZ
Largest movements
- Tangible fixed assets +€1,545
new in 2025: €1,545
- Receivables within one year +€1,433
new in 2025: €1,433
- Cash -€275
down €275 (-4.6%), from €5,975 to €5,700
mainly Other debts (-€7,260) and Trade debts (-€2,777)
- Profit (loss) carried forward +€11,079
up €11,079 (+89.9%), from -€12,326 to -€1,247
- Other debts -€7,260
no longer reported in 2025 (was €7,260)
- Trade debts -€2,777
down €2,777 (-57.4%), from €4,841 to €2,064
- Tax, wage and social debts +€1,661
new in 2025: €1,661
- Gross operating margin +€11,146
up €11,146 (+442.2%), from €2,520 to €13,666
- Taxes +€1,639
new in 2025: €1,639
- Depreciation +€521
new in 2025: €521
- Financial income +€236
new in 2025: €236
- Financial charges -€224
down €224 (-56.4%), from €396 to €173
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 | €5,975 | €8,678 | +€2,703 | +45.2% |
| Fixed assets | 21/28 | - | €1,545 | +€1,545 | |
| Tangible fixed assets | 22/27 | - | €1,545 | +€1,545 | |
| Furniture and vehicles | 24 | - | €1,545 | +€1,545 | |
| Current assets | 29/58 | €5,975 | €7,133 | +€1,158 | +19.4% |
| Amounts receivable within one year | 40/41 | - | €1,433 | +€1,433 | |
| Other amounts receivable | 41 | - | €1,433 | +€1,433 | |
| Cash at bank and in hand | 54/58 | €5,975 | €5,700 | -€275 | -4.6% |
| Total equity and liabilities | 10/49 | €5,975 | €8,678 | +€2,703 | +45.2% |
| Equity | 10/15 | -€6,126 | €4,953 | +€11,079 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,326 | -€1,247 | +€11,079 | +89.9% |
| Amounts payable | 17/49 | €12,101 | €3,725 | -€8,376 | -69.2% |
| Amounts payable within one year | 42/48 | €12,101 | €3,725 | -€8,376 | -69.2% |
| Trade debts | 44 | €4,841 | €2,064 | -€2,777 | -57.4% |
| Suppliers | 440/4 | €4,841 | €2,064 | -€2,777 | -57.4% |
| Taxes, remuneration and social security | 45 | - | €1,661 | +€1,661 | |
| Taxes | 450/3 | - | €1,661 | +€1,661 | |
| Other amounts payable | 47/48 | €7,260 | - | -€7,260 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €521 | +€521 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Non-recurring operating charges | 66A | - | €90 | +€90 | |
| Gross operating margin | 9900 | €2,520 | €13,666 | +€11,146 | +442.2% |
| Operating profit (loss) | 9901 | €2,133 | €12,655 | +€10,522 | +493.3% |
| Financial income | 75/76B | - | €236 | +€236 | |
| Recurring financial income | 75 | - | €236 | +€236 | |
| Financial charges | 65/66B | €396 | €173 | -€224 | -56.4% |
| Recurring financial charges | 65 | €396 | €173 | -€224 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €1,737 | €12,718 | +€10,981 | +632.3% |
| Income taxes | 67/77 | - | €1,639 | +€1,639 | |
| Profit (loss) for the period | 9904 | €1,737 | €11,079 | +€9,342 | +537.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,737 | €11,079 | +€9,342 | +537.9% |
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 6 October 2026 via checked.be.