G & B Int: 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 & B Int
Largest movements
- Receivables within one year +€4,906
up €4,906 (+28.1%), from €17,432 to €22,338
of which Other amounts receivable: +€5,471
- Tangible fixed assets -€2,920
down €2,920 (-59.5%), from €4,908 to €1,988
of which Plant, machinery and equipment: -€2,461
- Cash -€2,029
down €2,029 (-86.3%), from €2,351 to €322
mainly Tax, wage and social debts (-€11,597) and Receivables within one year (-€4,906)
- Tax, wage and social debts -€11,597
down €11,597 (-42.7%), from €27,152 to €15,555
of which Remuneration and social security: -€11,147
- Trade debts +€5,987
up €5,987 (+282%), from €2,121 to €8,108
- Other debts +€3,296
new in 2024: €3,296
- Profit (loss) carried forward +€2,271
up €2,271 (+9.3%), from -€24,497 to -€22,226
- Gross operating margin +€33,214
up €33,214, from -€13,393 to €19,821
- Turnover +€20,323
up €20,323 (+45.3%), from €44,843 to €65,166
- Purchases and services -€12,890
down €12,890 (-22.1%), from €58,236 to €45,345
- Staff costs -€6,970
down €6,970 (-35.0%), from €19,906 to €12,936
- Other operating charges -€2,369
down €2,369 (-74.5%), from €3,180 to €811
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 | €24,691 | €24,648 | -€43 | -0.2% |
| Fixed assets | 21/28 | €4,908 | €1,988 | -€2,920 | -59.5% |
| Tangible fixed assets | 22/27 | €4,908 | €1,988 | -€2,920 | -59.5% |
| Plant, machinery and equipment | 23 | €4,401 | €1,940 | -€2,461 | -55.9% |
| Furniture and vehicles | 24 | €507 | €48 | -€459 | -90.5% |
| Current assets | 29/58 | €19,783 | €22,660 | +€2,877 | +14.5% |
| Amounts receivable within one year | 40/41 | €17,432 | €22,338 | +€4,906 | +28.1% |
| Trade receivables | 40 | €8,016 | €7,451 | -€565 | -7.0% |
| Other amounts receivable | 41 | €9,416 | €14,887 | +€5,471 | +58.1% |
| Cash at bank and in hand | 54/58 | €2,351 | €322 | -€2,029 | -86.3% |
| Total equity and liabilities | 10/49 | €24,691 | €24,648 | -€43 | -0.2% |
| Equity | 10/15 | -€4,582 | -€2,311 | +€2,271 | +49.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,315 | €1,315 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,315 | €1,315 | = | 0.0% |
| Legal reserve | 130 | €1,315 | €1,315 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,497 | -€22,226 | +€2,271 | +9.3% |
| Amounts payable | 17/49 | €29,273 | €26,959 | -€2,314 | -7.9% |
| Amounts payable within one year | 42/48 | €29,273 | €26,959 | -€2,314 | -7.9% |
| Trade debts | 44 | €2,121 | €8,108 | +€5,987 | +282% |
| Suppliers | 440/4 | €2,121 | €8,108 | +€5,987 | +282% |
| Taxes, remuneration and social security | 45 | €27,152 | €15,555 | -€11,597 | -42.7% |
| Taxes | 450/3 | €4,520 | €4,070 | -€450 | -10.0% |
| Remuneration and social security | 454/9 | €22,632 | €11,485 | -€11,147 | -49.3% |
| Other amounts payable | 47/48 | - | €3,296 | +€3,296 | |
| Turnover | 70 | €44,843 | €65,166 | +€20,323 | +45.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €58,236 | €45,345 | -€12,890 | -22.1% |
| Remuneration, social security and pensions | 62 | €19,906 | €12,936 | -€6,970 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,786 | €2,920 | -€866 | -22.9% |
| Other operating charges | 640/8 | €3,180 | €811 | -€2,369 | -74.5% |
| Gross operating margin | 9900 | -€13,393 | €19,821 | +€33,214 | |
| Operating profit (loss) | 9901 | -€40,264 | €3,154 | +€43,418 | |
| Financial charges | 65/66B | €244 | €242 | -€3 | -1.1% |
| Recurring financial charges | 65 | €244 | €242 | -€3 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€40,509 | €2,912 | +€43,421 | |
| Income taxes | 67/77 | - | €642 | +€642 | |
| Profit (loss) for the period | 9904 | -€40,509 | €2,271 | +€42,780 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,509 | €2,271 | +€42,780 |
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 26 October 2026 via checked.be.