GAUXLIE: 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.
GAUXLIE
Largest movements
- Tangible fixed assets -€29,097
down €29,097 (-3.2%), from €898,070 to €868,974
- Cash -€10,613
down €10,613 (-31.5%), from €33,672 to €23,058
mainly Debts after one year (-€23,767) and Net result for the year (-€12,047)
- Debts after one year -€23,767
down €23,767 (-3.9%), from €609,532 to €585,765
- Profit (loss) carried forward -€12,047
down €12,047 (-22.9%), from -€52,616 to -€64,663
- Turnover +€3,700
up €3,700 (+9.5%), from €38,900 to €42,600
- Other operating charges +€2,385
up €2,385 (+297%), from €803 to €3,188
- Services and other goods +€714
up €714 (+7.4%), from €9,701 to €10,415
- Financial charges +€455
up €455 (+1.5%), from €30,692 to €31,147
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 | €934,877 | €898,980 | -€35,897 | -3.8% |
| Fixed assets | 21/28 | €898,070 | €868,974 | -€29,097 | -3.2% |
| Tangible fixed assets | 22/27 | €898,070 | €868,974 | -€29,097 | -3.2% |
| Land and buildings | 22 | €898,070 | €868,974 | -€29,097 | -3.2% |
| Current assets | 29/58 | €36,807 | €30,006 | -€6,801 | -18.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €3,135 | €6,882 | +€3,747 | +120% |
| Trade receivables | 40 | €3,135 | €6,882 | +€3,747 | +120% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €33,672 | €23,058 | -€10,613 | -31.5% |
| Deferred charges and accrued income | 490/1 | - | €66 | +€66 | |
| Total equity and liabilities | 10/49 | €934,877 | €898,980 | -€35,897 | -3.8% |
| Equity | 10/15 | -€12,616 | -€24,663 | -€12,047 | -95.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,616 | -€64,663 | -€12,047 | -22.9% |
| Amounts payable | 17/49 | €947,493 | €923,643 | -€23,851 | -2.5% |
| Amounts payable after more than one year | 17 | €609,532 | €585,765 | -€23,767 | -3.9% |
| Financial debts | 170/4 | €609,532 | €585,765 | -€23,767 | -3.9% |
| Credit institutions | 173 | €609,532 | €585,765 | -€23,767 | -3.9% |
| Amounts payable within one year | 42/48 | €333,916 | €334,786 | +€869 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €22,795 | €23,767 | +€972 | +4.3% |
| Taxes, remuneration and social security | 45 | €1,813 | €1,834 | +€21 | +1.2% |
| Taxes | 450/3 | €1,813 | €1,834 | +€21 | +1.2% |
| Other amounts payable | 47/48 | €309,308 | €309,185 | -€123 | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,045 | €3,092 | -€953 | -23.6% |
| Operating income | 70/76A | €58,100 | €61,800 | +€3,700 | +6.4% |
| Turnover | 70 | €38,900 | €42,600 | +€3,700 | +9.5% |
| Other operating income | 74 | €19,200 | €19,200 | = | 0.0% |
| Operating charges | 60/66A | €39,601 | €42,700 | +€3,099 | +7.8% |
| Services and other goods | 61 | €9,701 | €10,415 | +€714 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,097 | €29,097 | = | 0.0% |
| Other operating charges | 640/8 | €803 | €3,188 | +€2,385 | +297% |
| Operating profit (loss) | 9901 | €18,499 | €19,100 | +€601 | +3.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +167% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +167% |
| Other financial income | 752/9 | €0 | €0 | +€0 | +167% |
| Financial charges | 65/66B | €30,692 | €31,147 | +€455 | +1.5% |
| Recurring financial charges | 65 | €30,692 | €31,147 | +€455 | +1.5% |
| Debt charges | 650 | €30,212 | €30,584 | +€372 | +1.2% |
| Other financial charges | 652/9 | €480 | €563 | +€83 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,193 | -€12,047 | +€146 | +1.2% |
| Profit (loss) for the period | 9904 | -€12,193 | -€12,047 | +€146 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,193 | -€12,047 | +€146 | +1.2% |
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 16 October 2026 via checked.be.