Skip to content

GAUDIUM GROUP: what changed

Two financial 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.

What changed

GAUDIUM GROUP

BE 0770.895.622
NACE 74.111, Design of textile patterns, clothing, jewellery, furniture and decorative items
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,790
2024 · -€1,717+€4,507
Equity
-€599
2024 · -€3,389+€2,790
Cash
€4
2024 · €540-€536
Balance sheet total
€226
2024 · €582-€356

Largest movements

2024 to 2025
Assets
  • Cash -€536

    down €536 (-99.3%), from €540 to €4

    mainly Other debts (-€3,147) and Receivables within one year (-€180)

  • Receivables within one year +€180

    up €180 (+430%), from €42 to €222

    of which Other amounts receivable: +€222

Equity and liabilities
  • Other debts -€3,147

    down €3,147 (-79.2%), from €3,971 to €825

  • Profit (loss) carried forward +€2,790

    up €2,790 (+51.8%), from -€5,389 to -€2,599

Income statement
  • Turnover +€7,513

    new in 2025: €7,513

  • Gross operating margin +€4,507

    up €4,507, from -€1,717 to €2,790

  • Purchases and services +€3,006

    up €3,006 (+175%), from €1,717 to €4,723

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,717
Gross operating margin +€4,507
Result 2025 €2,790
raises the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€536
Investment €0
Financing €0
Cash 2024 €540
Net result for the year +€2,790
Receivables within one year -€180
Other debts -€3,147
Cash 2025 €4
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €582 €226 -€356 -61.2%
Current assets 29/58 €582 €226 -€356 -61.2%
Amounts receivable within one year 40/41 €42 €222 +€180 +430%
Trade receivables 40 €42 - -€42
Other amounts receivable 41 - €222 +€222
Cash at bank and in hand 54/58 €540 €4 -€536 -99.3%
Total equity and liabilities 10/49 €582 €226 -€356 -61.2%
Equity 10/15 -€3,389 -€599 +€2,790 +82.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Capital 10 €2,000 €2,000 = 0.0%
Issued capital 100 €18,550 €18,550 = 0.0%
Uncalled capital 101 €16,550 €16,550 = 0.0%
Profit (loss) carried forward 14 -€5,389 -€2,599 +€2,790 +51.8%
Amounts payable 17/49 €3,971 €825 -€3,147 -79.2%
Amounts payable within one year 42/48 €3,971 €825 -€3,147 -79.2%
Other amounts payable 47/48 €3,971 €825 -€3,147 -79.2%
Turnover 70 - €7,513 +€7,513
Goods, raw materials, services and sundry goods 60/61 €1,717 €4,723 +€3,006 +175%
Gross operating margin 9900 -€1,717 €2,790 +€4,507
Operating profit (loss) 9901 -€1,717 €2,790 +€4,507
Profit (loss) for the period before taxes 9903 -€1,717 €2,790 +€4,507
Profit (loss) for the period 9904 -€1,717 €2,790 +€4,507
Profit (loss) for the period to be appropriated 9905 -€1,717 €2,790 +€4,507

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.