GAZING PERFORMANCE BELUX: what changed
GAZING PERFORMANCE BELUX
Largest movements
- Cash -€1,129
down €1,129 (-55.6%), from €2,031 to €902
mainly Other debts (-€3,818) and Tax, wage and social debts (-€378)
- Tangible fixed assets -€820
down €820 (-34.6%), from €2,370 to €1,550
of which Furniture and vehicles: -€820
- Other debts -€3,818
down €3,818 (-7.6%), from €50,487 to €46,669
- Trade debts +€1,308
up €1,308 (+1,444%), from €91 to €1,399
- Profit (loss) carried forward +€953
up €953 (+1.4%), from -€69,309 to -€68,357
- Tax, wage and social debts -€378
down €378 (-33.4%), from €1,133 to €755
- Gross operating margin -€10,539
down €10,539 (-83.3%), from €12,648 to €2,109
- Other operating charges -€1,375
down €1,375 (-90.1%), from €1,526 to €151
- Financial income -€289
no longer reported in 2025 (was €289)
- Taxes -€278
no longer reported in 2025 (was €278)
- Depreciation -€226
down €226 (-21.6%), from €1,046 to €820
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,401 | €2,466 | -€1,935 | -44.0% |
| Fixed assets | 21/28 | €2,370 | €1,550 | -€820 | -34.6% |
| Tangible fixed assets | 22/27 | €2,370 | €1,550 | -€820 | -34.6% |
| Land and buildings | 22 | - | €0 | = | |
| Furniture and vehicles | 24 | €2,370 | €1,550 | -€820 | -34.6% |
| Current assets | 29/58 | €2,031 | €916 | -€1,115 | -54.9% |
| Amounts receivable within one year | 40/41 | - | €14 | +€14 | |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | - | €14 | +€14 | |
| Cash at bank and in hand | 54/58 | €2,031 | €902 | -€1,129 | -55.6% |
| Total equity and liabilities | 10/49 | €4,401 | €2,466 | -€1,935 | -44.0% |
| Equity | 10/15 | -€47,309 | -€46,357 | +€953 | +2.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,309 | -€68,357 | +€953 | +1.4% |
| Amounts payable | 17/49 | €51,711 | €48,823 | -€2,888 | -5.6% |
| Amounts payable within one year | 42/48 | €51,711 | €48,823 | -€2,888 | -5.6% |
| Trade debts | 44 | €91 | €1,399 | +€1,308 | +1,444% |
| Suppliers | 440/4 | €91 | €1,399 | +€1,308 | +1,444% |
| Taxes, remuneration and social security | 45 | €1,133 | €755 | -€378 | -33.4% |
| Taxes | 450/3 | €1,133 | €755 | -€378 | -33.4% |
| Other amounts payable | 47/48 | €50,487 | €46,669 | -€3,818 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,046 | €820 | -€226 | -21.6% |
| Other operating charges | 640/8 | €1,526 | €151 | -€1,375 | -90.1% |
| Gross operating margin | 9900 | €12,648 | €2,109 | -€10,539 | -83.3% |
| Operating profit (loss) | 9901 | €10,077 | €1,138 | -€8,939 | -88.7% |
| Financial income | 75/76B | €289 | - | -€289 | |
| Recurring financial income | 75 | €289 | - | -€289 | |
| Financial charges | 65/66B | €187 | €185 | -€2 | -1.0% |
| Recurring financial charges | 65 | €187 | €185 | -€2 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €10,179 | €953 | -€9,226 | -90.6% |
| Income taxes | 67/77 | €278 | - | -€278 | |
| Profit (loss) for the period | 9904 | €9,901 | €953 | -€8,948 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,901 | €953 | -€8,948 | -90.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.