GauT: what changed
Two fiscal 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.
GauT
Largest movements
- Cash -€1,550
down €1,550 (-19.7%), from €7,884 to €6,334
mainly Net result for the year (-€1,900) and Tax, wage and social debts (-€286)
- Receivables within one year -€659
down €659 (-75.3%), from €875 to €216
of which Other amounts receivable: -€659
- Profit (loss) carried forward -€1,900
down €1,900 (-99.1%), from -€1,918 to -€3,818
- Tax, wage and social debts -€286
down €286 (-100.0%), from €286 to €0
- Gross operating margin +€212
up €212 (+19.3%), from -€1,098 to -€886
- Financial charges +€14
up €14 (+11.9%), from €117 to €131
- Other operating charges +€12
up €12 (+1.3%), from €871 to €883
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.
Cash bridge derived
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 | €8,758 | €6,550 | -€2,208 | -25.2% |
| Current assets | 29/58 | €8,758 | €6,550 | -€2,208 | -25.2% |
| Amounts receivable within one year | 40/41 | €875 | €216 | -€659 | -75.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €875 | €216 | -€659 | -75.3% |
| Cash at bank and in hand | 54/58 | €7,884 | €6,334 | -€1,550 | -19.7% |
| Total equity and liabilities | 10/49 | €8,758 | €6,550 | -€2,208 | -25.2% |
| Equity | 10/15 | -€1,918 | -€3,818 | -€1,900 | -99.1% |
| Profit (loss) carried forward | 14 | -€1,918 | -€3,818 | -€1,900 | -99.1% |
| Amounts payable | 17/49 | €10,676 | €10,368 | -€308 | -2.9% |
| Amounts payable within one year | 42/48 | €10,676 | €10,368 | -€308 | -2.9% |
| Trade debts | 44 | €948 | €926 | -€22 | -2.3% |
| Suppliers | 440/4 | €948 | €926 | -€22 | -2.3% |
| Taxes, remuneration and social security | 45 | €286 | €0 | -€286 | -100.0% |
| Taxes | 450/3 | €286 | €0 | -€286 | -100.0% |
| Other amounts payable | 47/48 | €9,442 | €9,442 | = | 0.0% |
| Other operating charges | 640/8 | €871 | €883 | +€12 | +1.3% |
| Gross operating margin | 9900 | -€1,098 | -€886 | +€212 | +19.3% |
| Operating profit (loss) | 9901 | -€1,969 | -€1,769 | +€200 | +10.2% |
| Financial charges | 65/66B | €117 | €131 | +€14 | +11.9% |
| Recurring financial charges | 65 | €117 | €131 | +€14 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,086 | -€1,900 | +€186 | +8.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,086 | -€1,900 | +€186 | +8.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,086 | -€1,900 | +€186 | +8.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.