GAZIPUR: 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.
GAZIPUR
Largest movements
- Stocks and contracts -€18,025
down €18,025 (-67.9%), from €26,550 to €8,525
- Receivables within one year +€3,548
up €3,548 (+450.3%), from €788 to €4,336
of which Trade receivables: +€3,521
- Other debts +€13,000
new in 2025: €13,000
- Trade debts -€11,002
down €11,002 (-37.5%), from €29,361 to €18,359
- Profit (loss) carried forward -€9,911
down €9,911 (-118.4%), from -€8,374 to -€18,285
- Contributions -€6,200
no longer reported in 2025 (was €6,200)
- Purchases and services -€117,793
no longer reported in 2025 (was €117,793)
- Turnover -€114,940
no longer reported in 2025 (was €114,940)
- Gross operating margin -€7,669
down €7,669 (-268.8%), from -€2,853 to -€10,522
- Financial income +€1,404
new in 2025: €1,404
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 | €27,338 | €13,073 | -€14,265 | -52.2% |
| Current assets | 29/58 | €27,338 | €13,073 | -€14,265 | -52.2% |
| Stocks and contracts in progress | 3 | €26,550 | €8,525 | -€18,025 | -67.9% |
| Stocks | 30/36 | €26,550 | €8,525 | -€18,025 | -67.9% |
| Amounts receivable within one year | 40/41 | €788 | €4,336 | +€3,548 | +450.3% |
| Trade receivables | 40 | - | €3,521 | +€3,521 | |
| Other amounts receivable | 41 | €788 | €816 | +€28 | +3.5% |
| Cash at bank and in hand | 54/58 | - | €212 | +€212 | |
| Total equity and liabilities | 10/49 | €27,338 | €13,073 | -€14,265 | -52.2% |
| Equity | 10/15 | -€2,174 | -€18,285 | -€16,111 | -741.1% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | -€8,374 | -€18,285 | -€9,911 | -118.4% |
| Amounts payable | 17/49 | €29,512 | €31,359 | +€1,846 | +6.3% |
| Amounts payable within one year | 42/48 | €29,512 | €31,359 | +€1,846 | +6.3% |
| Financial debts | 43 | €151 | - | -€151 | |
| Credit institutions | 430/8 | €151 | - | -€151 | |
| Trade debts | 44 | €29,361 | €18,359 | -€11,002 | -37.5% |
| Suppliers | 440/4 | €29,361 | €18,359 | -€11,002 | -37.5% |
| Other amounts payable | 47/48 | - | €13,000 | +€13,000 | |
| Turnover | 70 | €114,940 | - | -€114,940 | |
| Goods, raw materials, services and sundry goods | 60/61 | €117,793 | - | -€117,793 | |
| Other operating charges | 640/8 | €50 | €507 | +€457 | +913.7% |
| Gross operating margin | 9900 | -€2,853 | -€10,522 | -€7,669 | -268.8% |
| Operating profit (loss) | 9901 | -€2,903 | -€11,029 | -€8,126 | -279.9% |
| Financial income | 75/76B | - | €1,404 | +€1,404 | |
| Recurring financial income | 75 | - | €1,404 | +€1,404 | |
| Financial charges | 65/66B | €50 | €287 | +€237 | +472.3% |
| Recurring financial charges | 65 | €50 | €287 | +€237 | +472.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,953 | -€9,911 | -€6,959 | -235.6% |
| Profit (loss) for the period | 9904 | -€2,953 | -€9,911 | -€6,959 | -235.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,953 | -€9,911 | -€6,959 | -235.6% |
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 10 October 2026 via checked.be.