Elevage des Gadlis: 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.
Elevage des Gadlis
Largest movements
- Tangible fixed assets -€1,181
down €1,181 (-6.8%), from €17,251 to €16,070
of which Plant, machinery and equipment: -€2,824
- Cash -€1,175
down €1,175 (-39.9%), from €2,946 to €1,772
mainly Net result for the year (-€6,659) and Investment in fixed assets (net) (-€2,802)
- Stocks and contracts +€851
up €851 (+195%), from €437 to €1,288
- Profit (loss) carried forward -€6,659
down €6,659 (-51.6%), from -€12,894 to -€19,553
- Other debts +€2,991
up €2,991 (+11.1%), from €27,056 to €30,046
- Trade debts +€2,287
up €2,287 (+109%), from €2,093 to €4,380
- Depreciation +€1,540
up €1,540 (+63.0%), from €2,443 to €3,983
- Other operating charges -€189
down €189 (-21.9%), from €862 to €673
- Financial charges +€102
up €102 (+80.2%), from €127 to €228
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 | €21,254 | €19,873 | -€1,381 | -6.5% |
| Fixed assets | 21/28 | €17,251 | €16,070 | -€1,181 | -6.8% |
| Tangible fixed assets | 22/27 | €17,251 | €16,070 | -€1,181 | -6.8% |
| Plant, machinery and equipment | 23 | €17,251 | €14,427 | -€2,824 | -16.4% |
| Furniture and vehicles | 24 | - | €1,643 | +€1,643 | |
| Current assets | 29/58 | €4,003 | €3,803 | -€200 | -5.0% |
| Stocks and contracts in progress | 3 | €437 | €1,288 | +€851 | +195% |
| Stocks | 30/36 | €437 | €1,288 | +€851 | +195% |
| Amounts receivable within one year | 40/41 | €105 | €170 | +€66 | +62.4% |
| Trade receivables | 40 | €12 | €32 | +€21 | +182% |
| Other amounts receivable | 41 | €93 | €138 | +€45 | +47.7% |
| Cash at bank and in hand | 54/58 | €2,946 | €1,772 | -€1,175 | -39.9% |
| Deferred charges and accrued income | 490/1 | €515 | €573 | +€58 | +11.3% |
| Total equity and liabilities | 10/49 | €21,254 | €19,873 | -€1,381 | -6.5% |
| Equity | 10/15 | -€7,894 | -€14,553 | -€6,659 | -84.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,894 | -€19,553 | -€6,659 | -51.6% |
| Amounts payable | 17/49 | €29,148 | €34,426 | +€5,278 | +18.1% |
| Amounts payable within one year | 42/48 | €29,148 | €34,426 | +€5,278 | +18.1% |
| Trade debts | 44 | €2,093 | €4,380 | +€2,287 | +109% |
| Suppliers | 440/4 | €2,093 | €4,380 | +€2,287 | +109% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €27,056 | €30,046 | +€2,991 | +11.1% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,443 | €3,983 | +€1,540 | +63.0% |
| Other operating charges | 640/8 | €862 | €673 | -€189 | -21.9% |
| Gross operating margin | 9900 | -€1,769 | -€1,775 | -€6 | -0.3% |
| Operating profit (loss) | 9901 | -€5,074 | -€6,431 | -€1,357 | -26.7% |
| Financial charges | 65/66B | €127 | €228 | +€102 | +80.2% |
| Recurring financial charges | 65 | €127 | €228 | +€102 | +80.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,201 | -€6,659 | -€1,458 | -28.0% |
| Profit (loss) for the period | 9904 | -€5,201 | -€6,659 | -€1,458 | -28.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,201 | -€6,659 | -€1,458 | -28.0% |
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 25 October 2026 via checked.be.