GATHY PRO: 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.
GATHY PRO
Largest movements
- Receivables within one year +€8,291
up €8,291 (+31.9%), from €25,979 to €34,270
of which Trade receivables: +€18,109
- Profit (loss) carried forward +€8,566
up €8,566 (+64.6%), from €13,255 to €21,821
- Tax, wage and social debts -€2,926
down €2,926 (-32.7%), from €8,938 to €6,012
of which Taxes: -€1,662
- Trade debts +€2,694
up €2,694 (+55.8%), from €4,826 to €7,519
- Staff costs -€25,959
no longer reported in 2024 (was €25,959)
- Gross operating margin -€11,739
down €11,739 (-56.4%), from €20,801 to €9,063
- Depreciation -€1,019
down €1,019 (-80.7%), from €1,264 to €245
- Financial charges +€254
new in 2024: €254
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 | €27,019 | €35,353 | +€8,334 | +30.8% |
| Formation expenses | 20 | €859 | €614 | -€245 | -28.5% |
| Fixed assets | 21/28 | €180 | €180 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €25,980 | €34,559 | +€8,579 | +33.0% |
| Amounts receivable within one year | 40/41 | €25,979 | €34,270 | +€8,291 | +31.9% |
| Trade receivables | 40 | €613 | €18,722 | +€18,109 | +2953.2% |
| Other amounts receivable | 41 | €25,366 | €15,548 | -€9,818 | -38.7% |
| Cash at bank and in hand | 54/58 | €1 | €289 | +€288 | +33457.0% |
| Total equity and liabilities | 10/49 | €27,019 | €35,353 | +€8,334 | +30.8% |
| Equity | 10/15 | €13,255 | €21,821 | +€8,566 | +64.6% |
| Profit (loss) carried forward | 14 | €13,255 | €21,821 | +€8,566 | +64.6% |
| Amounts payable | 17/49 | €13,763 | €13,532 | -€232 | -1.7% |
| Amounts payable within one year | 42/48 | €13,763 | €13,532 | -€232 | -1.7% |
| Trade debts | 44 | €4,826 | €7,519 | +€2,694 | +55.8% |
| Suppliers | 440/4 | €4,826 | €7,519 | +€2,694 | +55.8% |
| Taxes, remuneration and social security | 45 | €8,938 | €6,012 | -€2,926 | -32.7% |
| Taxes | 450/3 | €4,207 | €2,545 | -€1,662 | -39.5% |
| Remuneration and social security | 454/9 | €4,731 | €3,467 | -€1,263 | -26.7% |
| Remuneration, social security and pensions | 62 | €25,959 | - | -€25,959 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,264 | €245 | -€1,019 | -80.7% |
| Other operating charges | 640/8 | €87 | - | -€87 | |
| Gross operating margin | 9900 | €20,801 | €9,063 | -€11,739 | -56.4% |
| Operating profit (loss) | 9901 | -€6,508 | €8,818 | +€15,326 | |
| Financial income | 75/76B | €16 | €2 | -€14 | -90.3% |
| Recurring financial income | 75 | €16 | €2 | -€14 | -90.3% |
| Financial charges | 65/66B | - | €254 | +€254 | |
| Recurring financial charges | 65 | - | €254 | +€254 | |
| Profit (loss) for the period before taxes | 9903 | -€6,492 | €8,566 | +€15,058 | |
| Profit (loss) for the period | 9904 | -€6,492 | €8,566 | +€15,058 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,492 | €8,566 | +€15,058 |
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 9 October 2026 via checked.be.