Gaulois: 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.
Gaulois
Largest movements
- Cash +€6,141
up €6,141 (+1.7%), from €366,423 to €372,564
mainly Depreciation (+€20,576) and Trade debts (+€2,844)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€4,045
down €4,045 (-10.1%), from €39,890 to €35,845
- Other operating charges +€2,076
up €2,076 (+16.4%), from €12,632 to €14,708
- Taxes -€1,532
down €1,532 (-89.9%), from €1,704 to €172
- Depreciation +€552
up €552 (+2.8%), from €20,025 to €20,576
- Financial income -€412
down €412 (-70.0%), from €590 to €177
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 | €532,367 | €533,745 | +€1,377 | +0.3% |
| Fixed assets | 21/28 | €161,934 | €159,741 | -€2,194 | -1.4% |
| Tangible fixed assets | 22/27 | €161,711 | €159,518 | -€2,194 | -1.4% |
| Land and buildings | 22 | €161,711 | €159,518 | -€2,194 | -1.4% |
| Financial fixed assets | 28 | €223 | €223 | = | 0.0% |
| Current assets | 29/58 | €370,433 | €374,004 | +€3,571 | +1.0% |
| Amounts receivable within one year | 40/41 | €4,010 | €1,440 | -€2,570 | -64.1% |
| Trade receivables | 40 | €4,010 | €1,440 | -€2,570 | -64.1% |
| Cash at bank and in hand | 54/58 | €366,423 | €372,564 | +€6,141 | +1.7% |
| Total equity and liabilities | 10/49 | €532,367 | €533,745 | +€1,377 | +0.3% |
| Equity | 10/15 | €526,462 | €526,930 | +€469 | +0.1% |
| Contributions | 10/11 | €227,685 | €227,685 | = | 0.0% |
| Revaluation surpluses | 12 | €3,566 | €3,566 | = | 0.0% |
| Reserves | 13 | €79,149 | €79,149 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,020 | €6,020 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,020 | €6,020 | = | 0.0% |
| Tax-exempt reserves | 132 | €73,129 | €73,129 | = | 0.0% |
| Profit (loss) carried forward | 14 | €216,062 | €216,530 | +€469 | +0.2% |
| Amounts payable | 17/49 | €5,906 | €6,814 | +€909 | +15.4% |
| Amounts payable within one year | 42/48 | €5,406 | €6,314 | +€909 | +16.8% |
| Trade debts | 44 | €1,997 | €4,841 | +€2,844 | +142% |
| Suppliers | 440/4 | €1,997 | €4,841 | +€2,844 | +142% |
| Taxes, remuneration and social security | 45 | €2,073 | €167 | -€1,906 | -91.9% |
| Taxes | 450/3 | €2,073 | €167 | -€1,906 | -91.9% |
| Other amounts payable | 47/48 | €1,335 | €1,307 | -€29 | -2.2% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,025 | €20,576 | +€552 | +2.8% |
| Other operating charges | 640/8 | €12,632 | €14,708 | +€2,076 | +16.4% |
| Gross operating margin | 9900 | €39,890 | €35,845 | -€4,045 | -10.1% |
| Operating profit (loss) | 9901 | €7,234 | €561 | -€6,673 | -92.2% |
| Financial income | 75/76B | €590 | €177 | -€412 | -70.0% |
| Recurring financial income | 75 | €590 | €177 | -€412 | -70.0% |
| Financial charges | 65/66B | €223 | €98 | -€125 | -56.1% |
| Recurring financial charges | 65 | €223 | €98 | -€125 | -56.1% |
| Profit (loss) for the period before taxes | 9903 | €7,600 | €640 | -€6,960 | -91.6% |
| Income taxes | 67/77 | €1,704 | €172 | -€1,532 | -89.9% |
| Profit (loss) for the period | 9904 | €5,896 | €469 | -€5,428 | -92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,896 | €469 | -€5,428 | -92.1% |
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 25 October 2026 via checked.be.