ESPACE GAUFRE: 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.
ESPACE GAUFRE
Largest movements
- Cash -€1
down €1 (-2.0%), from €37 to €36
mainly Net result for the year (-€151)
- Profit (loss) carried forward -€151
down €151 (-0.9%), from -€16,456 to -€16,607
- Other debts +€150
up €150 (+2.3%), from €6,493 to €6,643
- Financial charges +€4
up €4 (+5.6%), from €81 to €85
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €37 | €36 | -€1 | -2.0% |
| Current assets | 29/58 | €37 | €36 | -€1 | -2.0% |
| Cash at bank and in hand | 54/58 | €37 | €36 | -€1 | -2.0% |
| Total equity and liabilities | 10/49 | €37 | €36 | -€1 | -2.0% |
| Equity | 10/15 | -€6,456 | -€6,607 | -€151 | -2.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,456 | -€16,607 | -€151 | -0.9% |
| Amounts payable | 17/49 | €6,493 | €6,643 | +€150 | +2.3% |
| Amounts payable within one year | 42/48 | €6,493 | €6,643 | +€150 | +2.3% |
| Other amounts payable | 47/48 | €6,493 | €6,643 | +€150 | +2.3% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€66 | -€2 | -3.0% |
| Financial charges | 65/66B | €81 | €85 | +€4 | +5.6% |
| Recurring financial charges | 65 | €81 | €85 | +€4 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€144 | -€151 | -€6 | -4.4% |
| Profit (loss) for the period | 9904 | -€144 | -€151 | -€6 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€144 | -€151 | -€6 | -4.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.