GANSOH: what changed
Two fiscal 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.
GANSOH
Largest movements
- Cash +€932
up €932 (+425.7%), from €219 to €1,151
mainly Depreciation (+€500) and Net result for the year (+€432)
- Tangible fixed assets -€500
down €500 (-25.0%), from €2,000 to €1,500
- Profit (loss) carried forward +€432
up €432 (+83.8%), from €516 to €948
- Purchases and services -€21,772
no longer reported in 2025 (was €21,772)
- Financial charges +€142
new in 2025: €142
- Gross operating margin +€89
up €89 (+8.1%), from €1,091 to €1,180
- Other operating charges +€28
up €28 (+37.5%), from €75 to €103
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 | €5,249 | €5,681 | +€432 | +8.2% |
| Fixed assets | 21/28 | €5,030 | €4,530 | -€500 | -9.9% |
| Tangible fixed assets | 22/27 | €2,000 | €1,500 | -€500 | -25.0% |
| Furniture and vehicles | 24 | €2,000 | €1,500 | -€500 | -25.0% |
| Financial fixed assets | 28 | €3,030 | €3,030 | = | 0.0% |
| Current assets | 29/58 | €219 | €1,151 | +€932 | +425.7% |
| Cash at bank and in hand | 54/58 | €219 | €1,151 | +€932 | +425.7% |
| Total equity and liabilities | 10/49 | €5,249 | €5,681 | +€432 | +8.2% |
| Equity | 10/15 | €3,516 | €3,948 | +€432 | +12.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €516 | €948 | +€432 | +83.8% |
| Amounts payable | 17/49 | €1,733 | €1,733 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,733 | €1,733 | = | 0.0% |
| Other amounts payable | 47/48 | €1,733 | €1,733 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,772 | - | -€21,772 | |
| Remuneration, social security and pensions | 62 | - | €2 | +€2 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €75 | €103 | +€28 | +37.5% |
| Gross operating margin | 9900 | €1,091 | €1,180 | +€89 | +8.1% |
| Operating profit (loss) | 9901 | €516 | €575 | +€59 | +11.4% |
| Financial charges | 65/66B | - | €142 | +€142 | |
| Recurring financial charges | 65 | - | €142 | +€142 | |
| Profit (loss) for the period before taxes | 9903 | €516 | €432 | -€84 | -16.2% |
| Profit (loss) for the period | 9904 | €516 | €432 | -€84 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €516 | €432 | -€84 | -16.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.