G&G CHÂSSIS: 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&G CHÂSSIS
Largest movements
- Receivables within one year -€49,838
down €49,838 (-13.6%), from €365,999 to €316,161
of which Trade receivables: -€65,374
- Tangible fixed assets -€14,917
down €14,917 (-27.0%), from €55,192 to €40,275
of which Furniture and vehicles: -€9,477
- Trade debts -€80,531
down €80,531 (-70.3%), from €114,591 to €34,059
- Tax, wage and social debts +€8,843
up €8,843 (+16.6%), from €53,265 to €62,109
- Profit (loss) carried forward +€6,819
up €6,819 (+988%), from €690 to €7,509
- Gross operating margin -€156,850
down €156,850 (-82.7%), from €189,572 to €32,722
- Taxes -€29,299
down €29,299 (-76.8%), from €38,142 to €8,843
- Depreciation +€7,055
up €7,055 (+51.1%), from €13,810 to €20,865
- Financial income +€4,077
up €4,077 (+82.2%), from €4,960 to €9,037
- Other operating charges +€1,914
up €1,914 (+112%), from €1,712 to €3,626
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 | €444,567 | €381,198 | -€63,369 | -14.3% |
| Fixed assets | 21/28 | €56,712 | €41,795 | -€14,917 | -26.3% |
| Tangible fixed assets | 22/27 | €55,192 | €40,275 | -€14,917 | -27.0% |
| Plant, machinery and equipment | 23 | €2,048 | €2,848 | +€801 | +39.1% |
| Furniture and vehicles | 24 | €29,013 | €19,536 | -€9,477 | -32.7% |
| Leasing and similar rights | 25 | €24,132 | €17,891 | -€6,241 | -25.9% |
| Financial fixed assets | 28 | €1,520 | €1,520 | = | 0.0% |
| Current assets | 29/58 | €387,855 | €339,403 | -€48,452 | -12.5% |
| Amounts receivable within one year | 40/41 | €365,999 | €316,161 | -€49,838 | -13.6% |
| Trade receivables | 40 | €218,116 | €152,742 | -€65,374 | -30.0% |
| Other amounts receivable | 41 | €147,883 | €163,419 | +€15,536 | +10.5% |
| Cash at bank and in hand | 54/58 | €13,852 | €15,239 | +€1,386 | +10.0% |
| Deferred charges and accrued income | 490/1 | €8,003 | €8,003 | = | 0.0% |
| Total equity and liabilities | 10/49 | €444,567 | €381,198 | -€63,369 | -14.3% |
| Equity | 10/15 | €254,690 | €261,509 | +€6,819 | +2.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €252,000 | €252,000 | = | 0.0% |
| Distributable reserves | 133 | €252,000 | €252,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €690 | €7,509 | +€6,819 | +988% |
| Amounts payable | 17/49 | €189,877 | €119,689 | -€70,188 | -37.0% |
| Amounts payable after more than one year | 17 | €16,880 | €16,880 | = | 0.0% |
| Financial debts | 170/4 | €16,880 | €16,880 | = | 0.0% |
| Amounts payable within one year | 42/48 | €172,997 | €102,809 | -€70,188 | -40.6% |
| Current portion of amounts payable after more than one year | 42 | €5,141 | €5,141 | = | 0.0% |
| Trade debts | 44 | €114,591 | €34,059 | -€80,531 | -70.3% |
| Suppliers | 440/4 | €114,591 | €34,059 | -€80,531 | -70.3% |
| Taxes, remuneration and social security | 45 | €53,265 | €62,109 | +€8,843 | +16.6% |
| Taxes | 450/3 | €53,265 | €62,109 | +€8,843 | +16.6% |
| Other amounts payable | 47/48 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,810 | €20,865 | +€7,055 | +51.1% |
| Other operating charges | 640/8 | €1,712 | €3,626 | +€1,914 | +112% |
| Gross operating margin | 9900 | €189,572 | €32,722 | -€156,850 | -82.7% |
| Operating profit (loss) | 9901 | €174,050 | €8,231 | -€165,820 | -95.3% |
| Financial income | 75/76B | €4,960 | €9,037 | +€4,077 | +82.2% |
| Recurring financial income | 75 | €4,960 | €9,037 | +€4,077 | +82.2% |
| Financial charges | 65/66B | €3,108 | €1,605 | -€1,503 | -48.4% |
| Recurring financial charges | 65 | €3,108 | €1,605 | -€1,503 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | €175,902 | €15,662 | -€160,240 | -91.1% |
| Income taxes | 67/77 | €38,142 | €8,843 | -€29,299 | -76.8% |
| Profit (loss) for the period | 9904 | €137,760 | €6,819 | -€130,941 | -95.1% |
| Profit (loss) for the period to be appropriated | 9905 | €137,760 | €6,819 | -€130,941 | -95.1% |
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 19 October 2026 via checked.be.