AFWERKINGSBEDRIJF GYPRO CONSTRUCT: what changed
What changed
AFWERKINGSBEDRIJF GYPRO CONSTRUCT
NACE 43.310, Plastering work
filed annual accounts (NBB)
Net result for the year
€19,659
2024 · €38,013-€18,354
Equity
€144,618
2024 · €124,958+€19,659
Cash
-
2024 · €187-€187
Balance sheet total
€385,764
2024 · €413,438-€27,675
Largest movements
Assets
- Receivables within one year -€24,260
down €24,260 (-10.8%), from €224,732 to €200,472
of which Other amounts receivable: -€31,650
- Deferred charges and accrued income -€7,319
down €7,319 (-36.6%), from €19,984 to €12,666
Equity and liabilities
- Reserves +€19,500
up €19,500 (+19.8%), from €98,617 to €118,117
- Short-term financial debts -€14,439
down €14,439 (-74.5%), from €19,392 to €4,953
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Advances received -€9,758
no longer reported in 2025 (was €9,758)
- Tax, wage and social debts -€9,003
down €9,003 (-23.9%), from €37,677 to €28,674
Income statement
- Depreciation +€10,665
up €10,665 (+39.6%), from €26,921 to €37,586
- Other operating charges +€8,328
up €8,328 (+114%), from €7,309 to €15,637
- Gross operating margin +€6,485
up €6,485 (+6.4%), from €100,540 to €107,024
- Financial income +€3,423
up €3,423 (+103%), from €3,324 to €6,748
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€38,013
Gross operating margin
+€6,485
Depreciation
-€10,665
Other operating charges
-€8,328
Other operating items
-€9,476
Financial income
+€3,423
Financial charges
+€599
Taxes
-€391
Result 2025
€19,659
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€61,304
Investment
-€39,434
Financing
-€22,057
Cash 2024
€187
From operations (derived)
+€61,304
Net result for the year
+€19,659
Depreciation
+€37,586
Stocks and contracts
-€2,243
Receivables within one year
+€24,260
Deferred charges and accrued income
+€7,319
Trade debts
+€4,984
Tax, wage and social debts
-€9,003
Advances received
-€9,758
Other debts
-€10,000
Accrued charges and deferred income
-€1,500
Investment (derived)
-€39,434
Investment in fixed assets (net)
-€39,434
Financing
-€22,057
Debts after one year
-€5,197
Current portion of long-term debt
-€2,421
Short-term financial debts
-€14,439
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €413,438 | €385,764 | -€27,675 | -6.7% |
| Fixed assets | 21/28 | €165,396 | €167,245 | +€1,848 | +1.1% |
| Tangible fixed assets | 22/27 | €165,396 | €167,245 | +€1,848 | +1.1% |
| Land and buildings | 22 | €37,579 | €36,083 | -€1,496 | -4.0% |
| Plant, machinery and equipment | 23 | €2,514 | €1,589 | -€925 | -36.8% |
| Furniture and vehicles | 24 | €110,009 | €68,740 | -€41,269 | -37.5% |
| Leasing and similar rights | 25 | - | €47,765 | +€47,765 | |
| Other tangible fixed assets | 26 | €15,294 | €13,068 | -€2,226 | -14.6% |
| Current assets | 29/58 | €248,042 | €218,519 | -€29,523 | -11.9% |
| Stocks and contracts in progress | 3 | €3,138 | €5,381 | +€2,243 | +71.5% |
| Stocks | 30/36 | €3,138 | €5,381 | +€2,243 | +71.5% |
| Amounts receivable within one year | 40/41 | €224,732 | €200,472 | -€24,260 | -10.8% |
| Trade receivables | 40 | €105,305 | €112,695 | +€7,390 | +7.0% |
| Other amounts receivable | 41 | €119,427 | €87,777 | -€31,650 | -26.5% |
| Cash at bank and in hand | 54/58 | €187 | - | -€187 | |
| Deferred charges and accrued income | 490/1 | €19,984 | €12,666 | -€7,319 | -36.6% |
| Total equity and liabilities | 10/49 | €413,438 | €385,764 | -€27,675 | -6.7% |
| Equity | 10/15 | €124,958 | €144,618 | +€19,659 | +15.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €98,617 | €118,117 | +€19,500 | +19.8% |
| Distributable reserves | 133 | €98,617 | €118,117 | +€19,500 | +19.8% |
| Profit (loss) carried forward | 14 | €7,741 | €7,900 | +€159 | +2.1% |
| Amounts payable | 17/49 | €288,480 | €241,146 | -€47,334 | -16.4% |
| Amounts payable after more than one year | 17 | €139,310 | €134,113 | -€5,197 | -3.7% |
| Financial debts | 170/4 | €139,310 | €134,113 | -€5,197 | -3.7% |
| Amounts payable within one year | 42/48 | €147,670 | €107,033 | -€40,637 | -27.5% |
| Current portion of amounts payable after more than one year | 42 | €52,084 | €49,663 | -€2,421 | -4.6% |
| Financial debts | 43 | €19,392 | €4,953 | -€14,439 | -74.5% |
| Credit institutions | 430/8 | €19,392 | €4,953 | -€14,439 | -74.5% |
| Trade debts | 44 | €18,759 | €23,743 | +€4,984 | +26.6% |
| Suppliers | 440/4 | €18,759 | €23,743 | +€4,984 | +26.6% |
| Advances received on contracts in progress | 46 | €9,758 | - | -€9,758 | |
| Taxes, remuneration and social security | 45 | €37,677 | €28,674 | -€9,003 | -23.9% |
| Taxes | 450/3 | €37,677 | €28,674 | -€9,003 | -23.9% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Non-recurring operating income | 76A | €12,998 | - | -€12,998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,921 | €37,586 | +€10,665 | +39.6% |
| Other operating charges | 640/8 | €7,309 | €15,637 | +€8,328 | +114% |
| Non-recurring operating charges | 66A | €1,806 | €11,282 | +€9,476 | +525% |
| Gross operating margin | 9900 | €100,540 | €107,024 | +€6,485 | +6.4% |
| Operating profit (loss) | 9901 | €64,504 | €42,520 | -€21,984 | -34.1% |
| Financial income | 75/76B | €3,324 | €6,748 | +€3,423 | +103% |
| Recurring financial income | 75 | €3,324 | €6,748 | +€3,423 | +103% |
| Financial charges | 65/66B | €15,842 | €15,243 | -€599 | -3.8% |
| Recurring financial charges | 65 | €15,842 | €15,243 | -€599 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €51,987 | €34,025 | -€17,962 | -34.6% |
| Income taxes | 67/77 | €13,974 | €14,365 | +€391 | +2.8% |
| Profit (loss) for the period | 9904 | €38,013 | €19,659 | -€18,354 | -48.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,013 | €19,659 | -€18,354 | -48.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.