Gaulix: 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.
Gaulix
Largest movements
- Cash +€3,556
up €3,556 (+11.0%), from €32,463 to €36,018
mainly Net result for the year (+€32,373) and Other debts (+€27,517)
- Receivables within one year +€3,398
up €3,398 (+25.7%), from €13,228 to €16,626
of which Trade receivables: +€1,806
- Tangible fixed assets -€806
down €806 (-31.2%), from €2,585 to €1,779
of which Furniture and vehicles: -€443
- Other debts +€27,517
new in 2025: €27,517
- Reserves -€26,896
no longer reported in 2025 (was €26,896)
- Tax, wage and social debts +€7,782
up €7,782 (+73.1%), from €10,650 to €18,432
- Trade debts -€2,255
down €2,255 (-39.4%), from €5,730 to €3,475
- Gross operating margin +€18,613
up €18,613 (+68.5%), from €27,161 to €45,774
- Taxes +€5,058
up €5,058 (+84.4%), from €5,990 to €11,048
- Financial charges +€738
up €738 (+152%), from €486 to €1,224
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,276 | €54,424 | +€6,148 | +12.7% |
| Fixed assets | 21/28 | €2,585 | €1,779 | -€806 | -31.2% |
| Tangible fixed assets | 22/27 | €2,585 | €1,779 | -€806 | -31.2% |
| Plant, machinery and equipment | 23 | €645 | €282 | -€363 | -56.2% |
| Furniture and vehicles | 24 | €1,940 | €1,497 | -€443 | -22.8% |
| Current assets | 29/58 | €45,691 | €52,645 | +€6,954 | +15.2% |
| Amounts receivable within one year | 40/41 | €13,228 | €16,626 | +€3,398 | +25.7% |
| Trade receivables | 40 | €11,845 | €13,652 | +€1,806 | +15.2% |
| Other amounts receivable | 41 | €1,383 | €2,975 | +€1,592 | +115% |
| Cash at bank and in hand | 54/58 | €32,463 | €36,018 | +€3,556 | +11.0% |
| Total equity and liabilities | 10/49 | €48,276 | €54,424 | +€6,148 | +12.7% |
| Equity | 10/15 | €31,896 | €5,000 | -€26,896 | -84.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €26,896 | - | -€26,896 | |
| Distributable reserves | 133 | €26,896 | - | -€26,896 | |
| Amounts payable | 17/49 | €16,380 | €49,424 | +€33,044 | +202% |
| Amounts payable within one year | 42/48 | €16,380 | €49,424 | +€33,044 | +202% |
| Trade debts | 44 | €5,730 | €3,475 | -€2,255 | -39.4% |
| Suppliers | 440/4 | €5,730 | €3,475 | -€2,255 | -39.4% |
| Taxes, remuneration and social security | 45 | €10,650 | €18,432 | +€7,782 | +73.1% |
| Taxes | 450/3 | €10,650 | €18,432 | +€7,782 | +73.1% |
| Other amounts payable | 47/48 | - | €27,517 | +€27,517 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €639 | €806 | +€167 | +26.2% |
| Other operating charges | 640/8 | €251 | €324 | +€73 | +29.3% |
| Gross operating margin | 9900 | €27,161 | €45,774 | +€18,613 | +68.5% |
| Operating profit (loss) | 9901 | €26,272 | €44,644 | +€18,372 | +69.9% |
| Financial income | 75/76B | €55 | €0 | -€54 | -99.6% |
| Recurring financial income | 75 | €55 | €0 | -€54 | -99.6% |
| Financial charges | 65/66B | €486 | €1,224 | +€738 | +152% |
| Recurring financial charges | 65 | €486 | €1,224 | +€738 | +152% |
| Profit (loss) for the period before taxes | 9903 | €25,841 | €43,421 | +€17,580 | +68.0% |
| Income taxes | 67/77 | €5,990 | €11,048 | +€5,058 | +84.4% |
| Profit (loss) for the period | 9904 | €19,851 | €32,373 | +€12,522 | +63.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,851 | €32,373 | +€12,522 | +63.1% |
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 17 October 2026 via checked.be.