GANGOU: 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.
GANGOU
Largest movements
- Receivables within one year +€15,730
new in 2025: €15,730
- Receivables after one year +€7,000
new in 2025: €7,000
- Cash +€5,671
up €5,671 (+417.7%), from €1,358 to €7,029
mainly Accrued charges and deferred income (+€20,000) and Tax, wage and social debts (+€4,039)
- Accrued charges and deferred income +€20,000
new in 2025: €20,000
- Tax, wage and social debts +€4,039
new in 2025: €4,039
- Profit (loss) carried forward +€2,741
up €2,741, from -€1,642 to €1,099
- Trade debts +€1,189
new in 2025: €1,189
- Other debts +€432
new in 2025: €432
- Gross operating margin +€5,712
up €5,712, from -€1,642 to €4,070
- Taxes +€1,574
new in 2025: €1,574
- Financial income +€245
new in 2025: €245
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,358 | €29,759 | +€28,401 | +2091.9% |
| Current assets | 29/58 | €1,358 | €29,759 | +€28,401 | +2091.9% |
| Amounts receivable after more than one year | 29 | - | €7,000 | +€7,000 | |
| Other amounts receivable | 291 | - | €7,000 | +€7,000 | |
| Amounts receivable within one year | 40/41 | - | €15,730 | +€15,730 | |
| Trade receivables | 40 | - | €15,730 | +€15,730 | |
| Cash at bank and in hand | 54/58 | €1,358 | €7,029 | +€5,671 | +417.7% |
| Total equity and liabilities | 10/49 | €1,358 | €29,759 | +€28,401 | +2091.9% |
| Equity | 10/15 | €1,358 | €4,099 | +€2,741 | +201.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,642 | €1,099 | +€2,741 | |
| Amounts payable | 17/49 | - | €25,660 | +€25,660 | |
| Amounts payable within one year | 42/48 | - | €5,660 | +€5,660 | |
| Trade debts | 44 | - | €1,189 | +€1,189 | |
| Suppliers | 440/4 | - | €1,189 | +€1,189 | |
| Taxes, remuneration and social security | 45 | - | €4,039 | +€4,039 | |
| Taxes | 450/3 | - | €4,039 | +€4,039 | |
| Other amounts payable | 47/48 | - | €432 | +€432 | |
| Accrued charges and deferred income | 492/3 | - | €20,000 | +€20,000 | |
| Gross operating margin | 9900 | -€1,642 | €4,070 | +€5,712 | |
| Operating profit (loss) | 9901 | -€1,642 | €4,070 | +€5,712 | |
| Financial income | 75/76B | - | €245 | +€245 | |
| Recurring financial income | 75 | - | €245 | +€245 | |
| Profit (loss) for the period before taxes | 9903 | -€1,642 | €4,315 | +€5,957 | |
| Income taxes | 67/77 | - | €1,574 | +€1,574 | |
| Profit (loss) for the period | 9904 | -€1,642 | €2,741 | +€4,383 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,642 | €2,741 | +€4,383 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.