Gaudium Immo: 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.
Gaudium Immo
Largest movements
- Receivables within one year +€34,630
up €34,630 (+436%), from €7,951 to €42,582
of which Trade receivables: +€20,580
- Intangible fixed assets +€17,571
new in 2024: €17,571
- Tangible fixed assets +€3,968
new in 2024: €3,968
of which Furniture and vehicles: +€3,250
- Cash -€1,616
down €1,616 (-42.6%), from €3,791 to €2,175
mainly Receivables within one year (-€34,630) and Investment in fixed assets (net) (-€23,190)
- Profit (loss) carried forward +€28,242
up €28,242 (+13,745%), from €205 to €28,448
- Tax, wage and social debts +€11,789
up €11,789 (+636%), from €1,852 to €13,641
of which Taxes: +€8,279
- Trade debts +€7,857
up €7,857 (+132%), from €5,963 to €13,819
- Other debts +€6,350
up €6,350 (+369%), from €1,720 to €8,071
- Gross operating margin +€47,450
up €47,450 (+2,373%), from €1,999 to €49,449
- Staff costs +€11,128
new in 2024: €11,128
- Taxes +€7,568
new in 2024: €7,568
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.
Derived cash bridge
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 | €11,742 | €66,296 | +€54,554 | +465% |
| Fixed assets | 21/28 | - | €21,539 | +€21,539 | |
| Intangible fixed assets | 21 | - | €17,571 | +€17,571 | |
| Tangible fixed assets | 22/27 | - | €3,968 | +€3,968 | |
| Plant, machinery and equipment | 23 | - | €719 | +€719 | |
| Furniture and vehicles | 24 | - | €3,250 | +€3,250 | |
| Current assets | 29/58 | €11,742 | €44,757 | +€33,015 | +281% |
| Amounts receivable within one year | 40/41 | €7,951 | €42,582 | +€34,630 | +436% |
| Trade receivables | 40 | €620 | €21,200 | +€20,580 | +3,319% |
| Other amounts receivable | 41 | €7,331 | €21,382 | +€14,051 | +192% |
| Cash at bank and in hand | 54/58 | €3,791 | €2,175 | -€1,616 | -42.6% |
| Total equity and liabilities | 10/49 | €11,742 | €66,296 | +€54,554 | +465% |
| Equity | 10/15 | €2,206 | €30,449 | +€28,242 | +1,280% |
| Contributions | 10/11 | €2,001 | €2,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | €205 | €28,448 | +€28,242 | +13,745% |
| Amounts payable | 17/49 | €9,535 | €35,847 | +€26,312 | +276% |
| Amounts payable within one year | 42/48 | €9,535 | €35,531 | +€25,996 | +273% |
| Trade debts | 44 | €5,963 | €13,819 | +€7,857 | +132% |
| Suppliers | 440/4 | €5,963 | €13,819 | +€7,857 | +132% |
| Taxes, remuneration and social security | 45 | €1,852 | €13,641 | +€11,789 | +636% |
| Taxes | 450/3 | €1,852 | €10,131 | +€8,279 | +447% |
| Remuneration and social security | 454/9 | - | €3,510 | +€3,510 | |
| Other amounts payable | 47/48 | €1,720 | €8,071 | +€6,350 | +369% |
| Accrued charges and deferred income | 492/3 | - | €316 | +€316 | |
| Remuneration, social security and pensions | 62 | - | €11,128 | +€11,128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,199 | €1,651 | +€452 | +37.7% |
| Other operating charges | 640/8 | €476 | €784 | +€308 | +64.8% |
| Gross operating margin | 9900 | €1,999 | €49,449 | +€47,450 | +2,373% |
| Operating profit (loss) | 9901 | €324 | €35,887 | +€35,563 | +10,961% |
| Financial charges | 65/66B | €119 | €77 | -€42 | -35.7% |
| Recurring financial charges | 65 | €119 | €77 | -€42 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | €205 | €35,811 | +€35,605 | +17,328% |
| Income taxes | 67/77 | - | €7,568 | +€7,568 | |
| Profit (loss) for the period | 9904 | €205 | €28,242 | +€28,037 | +13,645% |
| Profit (loss) for the period to be appropriated | 9905 | €205 | €28,242 | +€28,037 | +13,645% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.