GAUDI GENERAL SERVICE: what changed
What changed
GAUDI GENERAL SERVICE
NACE 53.200, Other postal and courier activities
filed annual accounts (NBB)
Net result for the year
€9,750
2024 · €1,505+€8,244
Equity
€53,028
2024 · €43,278+€9,750
Cash
€3,993
2024 · €2,373+€1,620
Balance sheet total
€196,595
2024 · €252,053-€55,458
Largest movements
Assets
- Receivables within one year -€92,228
down €92,228 (-39.1%), from €235,612 to €143,384
of which Trade receivables: -€78,210
- Tangible fixed assets +€35,150
up €35,150 (+253%), from €13,890 to €49,040
Equity and liabilities
- Trade debts -€70,782
down €70,782 (-35.4%), from €199,880 to €129,098
of which Bills of exchange payable: -€182,048
- Profit (loss) carried forward +€9,750
up €9,750 (+27.7%), from €35,183 to €44,933
- Tax, wage and social debts +€5,574
up €5,574 (+62.7%), from €8,895 to €14,469
Income statement
- Turnover -€280,416
down €280,416 (-61.3%), from €457,405 to €176,990
- Purchases and services -€274,234
down €274,234 (-63.3%), from €433,376 to €159,142
- Write-downs -€10,296
no longer reported in 2025 (was €10,296)
- Gross operating margin -€10,078
down €10,078 (-25.7%), from €39,259 to €29,181
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,505
Gross operating margin
-€10,078
Staff costs
+€1,670
Depreciation
+€2,422
Write-downs
+€10,296
Other operating charges
-€2,419
Financial income
+€2,830
Financial charges
+€3,165
Taxes
+€358
Result 2025
€9,750
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€42,748
Investment
-€41,128
Financing
€0
Cash 2024
€2,373
From operations (derived)
+€42,748
Net result for the year
+€9,750
Depreciation
+€5,978
Receivables within one year
+€92,228
Trade debts
-€70,782
Tax, wage and social debts
+€5,574
Investment (derived)
-€41,128
Investment in fixed assets (net)
-€41,128
Cash 2025
€3,993
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €252,053 | €196,595 | -€55,458 | -22.0% |
| Fixed assets | 21/28 | €14,068 | €49,218 | +€35,150 | +250% |
| Tangible fixed assets | 22/27 | €13,890 | €49,040 | +€35,150 | +253% |
| Furniture and vehicles | 24 | €13,890 | €49,040 | +€35,150 | +253% |
| Financial fixed assets | 28 | €178 | €178 | = | 0.0% |
| Current assets | 29/58 | €237,985 | €147,377 | -€90,608 | -38.1% |
| Amounts receivable within one year | 40/41 | €235,612 | €143,384 | -€92,228 | -39.1% |
| Trade receivables | 40 | €174,066 | €95,856 | -€78,210 | -44.9% |
| Other amounts receivable | 41 | €61,546 | €47,528 | -€14,018 | -22.8% |
| Cash at bank and in hand | 54/58 | €2,373 | €3,993 | +€1,620 | +68.3% |
| Total equity and liabilities | 10/49 | €252,053 | €196,595 | -€55,458 | -22.0% |
| Equity | 10/15 | €43,278 | €53,028 | +€9,750 | +22.5% |
| Contributions | 10/11 | €6,235 | €6,235 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,183 | €44,933 | +€9,750 | +27.7% |
| Amounts payable | 17/49 | €208,775 | €143,567 | -€65,208 | -31.2% |
| Amounts payable within one year | 42/48 | €208,775 | €143,567 | -€65,208 | -31.2% |
| Trade debts | 44 | €199,880 | €129,098 | -€70,782 | -35.4% |
| Suppliers | 440/4 | €17,832 | €129,098 | +€111,266 | +624% |
| Bills of exchange payable | 441 | €182,048 | - | -€182,048 | |
| Taxes, remuneration and social security | 45 | €8,895 | €14,469 | +€5,574 | +62.7% |
| Taxes | 450/3 | €8,895 | €14,469 | +€5,574 | +62.7% |
| Turnover | 70 | €457,405 | €176,990 | -€280,416 | -61.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €433,376 | €159,142 | -€274,234 | -63.3% |
| Remuneration, social security and pensions | 62 | €2,706 | €1,036 | -€1,670 | -61.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,400 | €5,978 | -€2,422 | -28.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,296 | - | -€10,296 | |
| Other operating charges | 640/8 | €2,012 | €4,431 | +€2,419 | +120% |
| Gross operating margin | 9900 | €39,259 | €29,181 | -€10,078 | -25.7% |
| Operating profit (loss) | 9901 | €15,846 | €17,736 | +€1,891 | +11.9% |
| Financial income | 75/76B | - | €2,830 | +€2,830 | |
| Recurring financial income | 75 | - | €2,830 | +€2,830 | |
| Financial charges | 65/66B | €8,408 | €5,243 | -€3,165 | -37.6% |
| Recurring financial charges | 65 | €8,408 | €5,243 | -€3,165 | -37.6% |
| Profit (loss) for the period before taxes | 9903 | €7,438 | €15,324 | +€7,886 | +106% |
| Income taxes | 67/77 | €5,932 | €5,574 | -€358 | -6.0% |
| Profit (loss) for the period | 9904 | €1,505 | €9,750 | +€8,244 | +548% |
| Profit (loss) for the period to be appropriated | 9905 | €1,505 | €9,750 | +€8,244 | +548% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.