G.L.W. AUTO: what changed
G.L.W. AUTO
Largest movements
- Stocks and contracts -€38,318
down €38,318 (-96.9%), from €39,558 to €1,240
- Receivables within one year -€8,169
down €8,169 (-66.1%), from €12,367 to €4,198
- Cash -€8,069
down €8,069 (-94.6%), from €8,532 to €463
mainly Other debts (-€53,471) and Net result for the year (-€1,036)
- Other debts -€53,471
down €53,471 (-58.4%), from €91,500 to €38,029
- Profit (loss) carried forward -€1,036
down €1,036 (-3.1%), from -€33,092 to -€34,128
- Gross operating margin +€7,874
up €7,874, from -€7,531 to €343
- Taxes -€1,200
no longer reported in 2024 (was €1,200)
- Other operating charges +€431
up €431 (+55.8%), from €773 to €1,204
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,827 | €5,901 | -€54,926 | -90.3% |
| Current assets | 29/58 | €60,827 | €5,901 | -€54,926 | -90.3% |
| Stocks and contracts in progress | 3 | €39,558 | €1,240 | -€38,318 | -96.9% |
| Stocks | 30/36 | €39,558 | €1,240 | -€38,318 | -96.9% |
| Amounts receivable within one year | 40/41 | €12,367 | €4,198 | -€8,169 | -66.1% |
| Other amounts receivable | 41 | €12,367 | €4,198 | -€8,169 | -66.1% |
| Cash at bank and in hand | 54/58 | €8,532 | €463 | -€8,069 | -94.6% |
| Deferred charges and accrued income | 490/1 | €370 | - | -€370 | |
| Total equity and liabilities | 10/49 | €60,827 | €5,901 | -€54,926 | -90.3% |
| Equity | 10/15 | -€31,092 | -€32,128 | -€1,036 | -3.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,092 | -€34,128 | -€1,036 | -3.1% |
| Amounts payable | 17/49 | €91,919 | €38,029 | -€53,890 | -58.6% |
| Amounts payable within one year | 42/48 | €91,919 | €38,029 | -€53,890 | -58.6% |
| Trade debts | 44 | €419 | - | -€419 | |
| Suppliers | 440/4 | €419 | - | -€419 | |
| Other amounts payable | 47/48 | €91,500 | €38,029 | -€53,471 | -58.4% |
| Other operating charges | 640/8 | €773 | €1,204 | +€431 | +55.8% |
| Non-recurring operating charges | 66A | €617 | - | -€617 | |
| Gross operating margin | 9900 | -€7,531 | €343 | +€7,874 | |
| Operating profit (loss) | 9901 | -€8,921 | -€861 | +€8,060 | +90.3% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €178 | €175 | -€3 | -1.7% |
| Recurring financial charges | 65 | €178 | €175 | -€3 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,094 | -€1,036 | +€8,058 | +88.6% |
| Income taxes | 67/77 | €1,200 | - | -€1,200 | |
| Profit (loss) for the period | 9904 | -€10,294 | -€1,036 | +€9,258 | +89.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,294 | -€1,036 | +€9,258 | +89.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.