GAUDY CONSTRUCT: 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.
GAUDY CONSTRUCT
Largest movements
- Tangible fixed assets -€10,822
no longer reported in 2024 (was €10,822)
- Receivables within one year -€2,059
down €2,059 (-91.3%), from €2,256 to €197
of which Trade receivables: -€1,880
- Cash -€661
down €661 (-99.3%), from €666 to €5
mainly Debts after one year (-€6,178) and Current portion of long-term debt (-€4,043)
- Debts after one year -€6,178
no longer reported in 2024 (was €6,178)
- Current portion of long-term debt -€4,043
no longer reported in 2024 (was €4,043)
- Profit (loss) carried forward -€3,278
down €3,278 (-162%), from -€2,019 to -€5,297
- Turnover -€16,633
down €16,633 (-59.9%), from €27,758 to €11,125
- Purchases and services -€5,384
down €5,384 (-21.2%), from €25,360 to €19,976
- Gross operating margin -€5,071
down €5,071, from €2,542 to -€2,529
- Depreciation -€3,729
no longer reported in 2024 (was €3,729)
- Financial charges +€418
up €418 (+134%), from €311 to €728
From the 31-12-2023 result to the 31-12-2024 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 31-12-2023 and 31-12-2024 balance sheets and the 31-12-2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2023 | 31-12-2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,744 | €202 | -€13,542 | -98.5% |
| Fixed assets | 21/28 | €10,822 | - | -€10,822 | |
| Tangible fixed assets | 22/27 | €10,822 | - | -€10,822 | |
| Furniture and vehicles | 24 | €10,822 | - | -€10,822 | |
| Current assets | 29/58 | €2,922 | €202 | -€2,720 | -93.1% |
| Amounts receivable within one year | 40/41 | €2,256 | €197 | -€2,059 | -91.3% |
| Trade receivables | 40 | €1,880 | - | -€1,880 | |
| Other amounts receivable | 41 | €376 | €197 | -€179 | -47.6% |
| Cash at bank and in hand | 54/58 | €666 | €5 | -€661 | -99.3% |
| Total equity and liabilities | 10/49 | €13,744 | €202 | -€13,542 | -98.5% |
| Equity | 10/15 | €224 | -€3,054 | -€3,278 | |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €2,242 | €2,242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,242 | €2,242 | = | 0.0% |
| Legal reserve | 130 | €2,242 | €2,242 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,019 | -€5,297 | -€3,278 | -162% |
| Amounts payable | 17/49 | €13,520 | €3,256 | -€10,264 | -75.9% |
| Amounts payable after more than one year | 17 | €6,178 | - | -€6,178 | |
| Financial debts | 170/4 | €6,178 | - | -€6,178 | |
| Amounts payable within one year | 42/48 | €7,342 | €3,256 | -€4,086 | -55.7% |
| Current portion of amounts payable after more than one year | 42 | €4,043 | - | -€4,043 | |
| Trade debts | 44 | €2,679 | €2,723 | +€43 | +1.6% |
| Suppliers | 440/4 | €2,679 | €2,723 | +€43 | +1.6% |
| Taxes, remuneration and social security | 45 | €449 | €449 | = | 0.0% |
| Taxes | 450/3 | €449 | €449 | = | 0.0% |
| Other amounts payable | 47/48 | €171 | €84 | -€87 | -50.9% |
| Turnover | 70 | €27,758 | €11,125 | -€16,633 | -59.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,360 | €19,976 | -€5,384 | -21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,729 | - | -€3,729 | |
| Other operating charges | 640/8 | €128 | €21 | -€106 | -83.3% |
| Gross operating margin | 9900 | €2,542 | -€2,529 | -€5,071 | |
| Operating profit (loss) | 9901 | -€1,314 | -€2,550 | -€1,236 | -94.0% |
| Financial charges | 65/66B | €311 | €728 | +€418 | +134% |
| Recurring financial charges | 65 | €311 | €728 | +€418 | +134% |
| Profit (loss) for the period before taxes | 9903 | -€1,625 | -€3,278 | -€1,653 | -102% |
| Profit (loss) for the period | 9904 | -€1,625 | -€3,278 | -€1,653 | -102% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,625 | -€3,278 | -€1,653 | -102% |
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 26 October 2026 via checked.be.