GAT EXPORT: 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.
GAT EXPORT
Largest movements
- Receivables within one year +€500,690
up €500,690 (+522.7%), from €95,790 to €596,481
of which Trade receivables: +€495,773
- Stocks and contracts +€123,337
new in 2024: €123,337
- Trade debts +€571,887
up €571,887 (+568.7%), from €100,554 to €672,441
- Profit (loss) carried forward +€52,141
up €52,141, from -€25,328 to €26,813
- Purchases and services -€206,143
no longer reported in 2024 (was €206,143)
- Turnover -€158,097
no longer reported in 2024 (was €158,097)
- Gross operating margin +€100,186
up €100,186, from -€48,046 to €52,141
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 | €96,058 | €720,086 | +€624,027 | +649.6% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €95,858 | €719,886 | +€624,027 | +651.0% |
| Stocks and contracts in progress | 3 | - | €123,337 | +€123,337 | |
| Stocks | 30/36 | - | €123,337 | +€123,337 | |
| Amounts receivable within one year | 40/41 | €95,790 | €596,481 | +€500,690 | +522.7% |
| Trade receivables | 40 | €95,790 | €591,563 | +€495,773 | +517.6% |
| Other amounts receivable | 41 | - | €4,918 | +€4,918 | |
| Cash at bank and in hand | 54/58 | €68 | €68 | = | 0.0% |
| Total equity and liabilities | 10/49 | €96,058 | €720,086 | +€624,027 | +649.6% |
| Equity | 10/15 | -€22,828 | €29,313 | +€52,141 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,328 | €26,813 | +€52,141 | |
| Amounts payable | 17/49 | €118,886 | €690,773 | +€571,887 | +481.0% |
| Amounts payable within one year | 42/48 | €118,886 | €690,773 | +€571,887 | +481.0% |
| Trade debts | 44 | €100,554 | €672,441 | +€571,887 | +568.7% |
| Suppliers | 440/4 | €100,554 | €672,441 | +€571,887 | +568.7% |
| Taxes, remuneration and social security | 45 | €11,346 | €11,346 | = | 0.0% |
| Taxes | 450/3 | €6,762 | €6,762 | = | 0.0% |
| Remuneration and social security | 454/9 | €4,584 | €4,584 | = | 0.0% |
| Other amounts payable | 47/48 | €6,986 | €6,986 | = | 0.0% |
| Turnover | 70 | €158,097 | - | -€158,097 | |
| Goods, raw materials, services and sundry goods | 60/61 | €206,143 | - | -€206,143 | |
| Gross operating margin | 9900 | -€48,046 | €52,141 | +€100,186 | |
| Operating profit (loss) | 9901 | -€48,046 | €52,141 | +€100,186 | |
| Financial charges | 65/66B | €134 | - | -€134 | |
| Recurring financial charges | 65 | €134 | - | -€134 | |
| Profit (loss) for the period before taxes | 9903 | -€48,179 | €52,141 | +€100,320 | |
| Profit (loss) for the period | 9904 | -€48,179 | €52,141 | +€100,320 | |
| Profit (loss) for the period to be appropriated | 9905 | -€48,179 | €52,141 | +€100,320 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.