GAMON CRAFTS: 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.
GAMON CRAFTS
Largest movements
- Receivables within one year +€50,560
up €50,560 (+240.2%), from €21,047 to €71,607
of which Trade receivables: +€31,821
- Tangible fixed assets +€19,519
up €19,519 (+48.0%), from €40,679 to €60,198
of which Furniture and vehicles: +€17,415
- Cash +€9,270
new in 2024: €9,270
mainly Net result for the year (+€43,115) and Depreciation (+€14,788)
- Stocks and contracts -€3,421
down €3,421 (-56.1%), from €6,097 to €2,676
- Intangible fixed assets -€1,661
down €1,661 (-20.5%), from €8,112 to €6,451
- Profit (loss) carried forward +€43,115
up €43,115 (+105.1%), from €41,015 to €84,130
- Tax, wage and social debts +€14,390
up €14,390 (+130.0%), from €11,072 to €25,462
of which Taxes: +€12,542
- Trade debts +€9,346
up €9,346 (+181.3%), from €5,156 to €14,502
- Current portion of long-term debt +€6,590
up €6,590 (+147.7%), from €4,460 to €11,050
- Debts after one year +€5,899
up €5,899 (+62.0%), from €9,509 to €15,408
- Gross operating margin +€55,586
up €55,586 (+103.1%), from €53,933 to €109,519
- Write-downs +€35,375
new in 2024: €35,375
- Depreciation +€7,630
up €7,630 (+106.6%), from €7,158 to €14,788
- Taxes +€3,080
up €3,080 (+32.4%), from €9,511 to €12,591
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.
Cash bridge derived
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 | €79,110 | €153,052 | +€73,942 | +93.5% |
| Fixed assets | 21/28 | €51,641 | €69,500 | +€17,858 | +34.6% |
| Intangible fixed assets | 21 | €8,112 | €6,451 | -€1,661 | -20.5% |
| Tangible fixed assets | 22/27 | €40,679 | €60,198 | +€19,519 | +48.0% |
| Land and buildings | 22 | €935 | €4,245 | +€3,310 | +353.9% |
| Plant, machinery and equipment | 23 | €6,352 | €5,147 | -€1,205 | -19.0% |
| Furniture and vehicles | 24 | €33,392 | €50,806 | +€17,415 | +52.2% |
| Financial fixed assets | 28 | €2,850 | €2,850 | = | 0.0% |
| Current assets | 29/58 | €27,468 | €83,552 | +€56,084 | +204.2% |
| Stocks and contracts in progress | 3 | €6,097 | €2,676 | -€3,421 | -56.1% |
| Stocks | 30/36 | €6,097 | €2,676 | -€3,421 | -56.1% |
| Amounts receivable within one year | 40/41 | €21,047 | €71,607 | +€50,560 | +240.2% |
| Trade receivables | 40 | €16,399 | €48,220 | +€31,821 | +194.0% |
| Other amounts receivable | 41 | €4,648 | €23,387 | +€18,739 | +403.2% |
| Cash at bank and in hand | 54/58 | - | €9,270 | +€9,270 | |
| Deferred charges and accrued income | 490/1 | €325 | - | -€325 | |
| Total equity and liabilities | 10/49 | €79,110 | €153,052 | +€73,942 | +93.5% |
| Equity | 10/15 | €43,515 | €86,630 | +€43,115 | +99.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,015 | €84,130 | +€43,115 | +105.1% |
| Amounts payable | 17/49 | €35,595 | €66,422 | +€30,827 | +86.6% |
| Amounts payable after more than one year | 17 | €9,509 | €15,408 | +€5,899 | +62.0% |
| Financial debts | 170/4 | €9,509 | €15,408 | +€5,899 | +62.0% |
| Amounts payable within one year | 42/48 | €26,085 | €51,014 | +€24,928 | +95.6% |
| Current portion of amounts payable after more than one year | 42 | €4,460 | €11,050 | +€6,590 | +147.7% |
| Financial debts | 43 | €3,380 | - | -€3,380 | |
| Credit institutions | 430/8 | €3,380 | - | -€3,380 | |
| Trade debts | 44 | €5,156 | €14,502 | +€9,346 | +181.3% |
| Suppliers | 440/4 | €5,156 | €14,502 | +€9,346 | +181.3% |
| Taxes, remuneration and social security | 45 | €11,072 | €25,462 | +€14,390 | +130.0% |
| Taxes | 450/3 | €9,560 | €22,102 | +€12,542 | +131.2% |
| Remuneration and social security | 454/9 | €1,512 | €3,360 | +€1,848 | +122.2% |
| Other amounts payable | 47/48 | €2,017 | - | -€2,017 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,158 | €14,788 | +€7,630 | +106.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €35,375 | +€35,375 | |
| Other operating charges | 640/8 | €1,069 | €2,002 | +€933 | +87.3% |
| Non-recurring operating charges | 66A | - | €876 | +€876 | |
| Gross operating margin | 9900 | €53,933 | €109,519 | +€55,586 | +103.1% |
| Operating profit (loss) | 9901 | €45,707 | €56,479 | +€10,772 | +23.6% |
| Financial income | 75/76B | €1 | €579 | +€577 | +50647.4% |
| Recurring financial income | 75 | €1 | €579 | +€577 | +50647.4% |
| Financial charges | 65/66B | €879 | €1,351 | +€472 | +53.7% |
| Recurring financial charges | 65 | €879 | €1,351 | +€472 | +53.7% |
| Profit (loss) for the period before taxes | 9903 | €44,829 | €55,706 | +€10,877 | +24.3% |
| Income taxes | 67/77 | €9,511 | €12,591 | +€3,080 | +32.4% |
| Profit (loss) for the period | 9904 | €35,318 | €43,115 | +€7,797 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,318 | €43,115 | +€7,797 | +22.1% |
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 12 October 2026 via checked.be.