G.A. SERVICES: 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.
G.A. SERVICES
Largest movements
- Receivables within one year -€19,616
down €19,616 (-66.1%), from €29,665 to €10,049
of which Trade receivables: -€16,581
- Cash +€10,779
up €10,779 (+139%), from €7,775 to €18,553
mainly Receivables within one year (+€19,616) and Trade debts (+€368)
- Tax, wage and social debts -€7,978
no longer reported in 2024 (was €7,978)
of which Taxes: -€5,564
- Profit (loss) carried forward -€1,228
down €1,228 (-13.6%), from €9,002 to €7,775
- Staff costs -€22,850
down €22,850 (-92.7%), from €24,650 to €1,800
- Gross operating margin -€21,913
down €21,913, from €16,377 to -€5,537
- Taxes -€5,564
new in 2024: -€5,564
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,440 | €28,602 | -€8,838 | -23.6% |
| Current assets | 29/58 | €37,440 | €28,602 | -€8,838 | -23.6% |
| Amounts receivable within one year | 40/41 | €29,665 | €10,049 | -€19,616 | -66.1% |
| Trade receivables | 40 | €16,581 | - | -€16,581 | |
| Other amounts receivable | 41 | €13,084 | €10,049 | -€3,036 | -23.2% |
| Cash at bank and in hand | 54/58 | €7,775 | €18,553 | +€10,779 | +139% |
| Total equity and liabilities | 10/49 | €37,440 | €28,602 | -€8,838 | -23.6% |
| Equity | 10/15 | €29,462 | €28,235 | -€1,228 | -4.2% |
| Reserves | 13 | €20,460 | €20,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,460 | €20,460 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,002 | €7,775 | -€1,228 | -13.6% |
| Amounts payable | 17/49 | €7,978 | €368 | -€7,610 | -95.4% |
| Amounts payable within one year | 42/48 | €7,978 | €368 | -€7,610 | -95.4% |
| Trade debts | 44 | - | €368 | +€368 | |
| Suppliers | 440/4 | - | €368 | +€368 | |
| Taxes, remuneration and social security | 45 | €7,978 | - | -€7,978 | |
| Taxes | 450/3 | €5,564 | - | -€5,564 | |
| Remuneration and social security | 454/9 | €2,414 | - | -€2,414 | |
| Remuneration, social security and pensions | 62 | €24,650 | €1,800 | -€22,850 | -92.7% |
| Gross operating margin | 9900 | €16,377 | -€5,537 | -€21,913 | |
| Operating profit (loss) | 9901 | -€8,273 | -€7,337 | +€937 | +11.3% |
| Financial income | 75/76B | €632 | €591 | -€40 | -6.4% |
| Recurring financial income | 75 | €632 | €591 | -€40 | -6.4% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,688 | -€6,792 | +€896 | +11.7% |
| Income taxes | 67/77 | - | -€5,564 | -€5,564 | |
| Profit (loss) for the period | 9904 | -€7,688 | -€1,228 | +€6,460 | +84.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,688 | -€1,228 | +€6,460 | +84.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.