GATORS.BE: 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.
GATORS.BE
Largest movements
- Cash +€124,339
up €124,339 (+58.2%), from €213,509 to €337,848
mainly Net result for the year (+€86,534) and Trade debts (+€84,446)
- Receivables within one year +€46,432
up €46,432 (+101.2%), from €45,878 to €92,311
of which Trade receivables: +€40,990
- Profit (loss) carried forward +€86,534
up €86,534 (+163.8%), from €52,814 to €139,348
- Trade debts +€84,446
up €84,446 (+351.6%), from €24,016 to €108,462
- Depreciation -€25,942
no longer reported in 2024 (was €25,942)
- Gross operating margin -€4,629
down €4,629 (-5.0%), from €92,646 to €88,017
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 | €259,498 | €430,159 | +€170,660 | +65.8% |
| Current assets | 29/58 | €259,498 | €430,159 | +€170,660 | +65.8% |
| Amounts receivable within one year | 40/41 | €45,878 | €92,311 | +€46,432 | +101.2% |
| Trade receivables | 40 | €41,862 | €82,852 | +€40,990 | +97.9% |
| Other amounts receivable | 41 | €4,016 | €9,459 | +€5,443 | +135.5% |
| Cash at bank and in hand | 54/58 | €213,509 | €337,848 | +€124,339 | +58.2% |
| Deferred charges and accrued income | 490/1 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €259,498 | €430,159 | +€170,660 | +65.8% |
| Equity | 10/15 | €74,814 | €161,348 | +€86,534 | +115.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,814 | €139,348 | +€86,534 | +163.8% |
| Amounts payable | 17/49 | €184,685 | €268,810 | +€84,126 | +45.6% |
| Amounts payable within one year | 42/48 | €184,685 | €268,810 | +€84,126 | +45.6% |
| Trade debts | 44 | €24,016 | €108,462 | +€84,446 | +351.6% |
| Suppliers | 440/4 | €24,016 | €108,462 | +€84,446 | +351.6% |
| Taxes, remuneration and social security | 45 | - | €285 | +€285 | |
| Taxes | 450/3 | - | €285 | +€285 | |
| Other amounts payable | 47/48 | €160,668 | €160,063 | -€605 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,942 | - | -€25,942 | |
| Other operating charges | 640/8 | €873 | €898 | +€25 | +2.8% |
| Gross operating margin | 9900 | €92,646 | €88,017 | -€4,629 | -5.0% |
| Operating profit (loss) | 9901 | €65,831 | €87,119 | +€21,288 | +32.3% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €301 | €300 | -€2 | -0.5% |
| Recurring financial charges | 65 | €301 | €300 | -€2 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €65,533 | €86,820 | +€21,287 | +32.5% |
| Income taxes | 67/77 | - | €285 | +€285 | |
| Profit (loss) for the period | 9904 | €65,533 | €86,534 | +€21,001 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €65,533 | €86,534 | +€21,001 | +32.0% |
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 5 October 2026 via checked.be.