Gazolux: 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.
Gazolux
Largest movements
- Receivables within one year -€6,693
down €6,693 (-34.5%), from €19,404 to €12,711
of which Trade receivables: -€6,648
- Tangible fixed assets -€5,589
down €5,589 (-37.9%), from €14,744 to €9,156
of which Furniture and vehicles: -€8,674
- Other debts -€20,415
down €20,415 (-14.0%), from €145,756 to €125,341
- Profit (loss) carried forward +€13,807
up €13,807 (+9.5%), from -€145,213 to -€131,406
- Trade debts -€6,072
down €6,072 (-46.5%), from €13,065 to €6,993
- Tax, wage and social debts +€556
up €556 (+295%), from €189 to €745
- Short-term financial debts -€457
down €457 (-96.9%), from €472 to €15
- Gross operating margin +€35,547
up €35,547, from -€11,791 to €23,756
- Financial charges -€819
down €819 (-65.2%), from €1,256 to €437
- Other operating charges -€785
down €785 (-53.4%), from €1,469 to €684
- Depreciation +€481
up €481 (+5.8%), from €8,346 to €8,828
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 | €34,728 | €22,147 | -€12,581 | -36.2% |
| Fixed assets | 21/28 | €15,024 | €9,436 | -€5,589 | -37.2% |
| Tangible fixed assets | 22/27 | €14,744 | €9,156 | -€5,589 | -37.9% |
| Plant, machinery and equipment | 23 | - | €3,085 | +€3,085 | |
| Furniture and vehicles | 24 | €14,744 | €6,070 | -€8,674 | -58.8% |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €19,703 | €12,711 | -€6,992 | -35.5% |
| Amounts receivable within one year | 40/41 | €19,404 | €12,711 | -€6,693 | -34.5% |
| Trade receivables | 40 | €18,848 | €12,200 | -€6,648 | -35.3% |
| Other amounts receivable | 41 | €556 | €510 | -€46 | -8.2% |
| Cash at bank and in hand | 54/58 | €289 | €0 | -€289 | -100% |
| Deferred charges and accrued income | 490/1 | €10 | €0 | -€10 | -100% |
| Total equity and liabilities | 10/49 | €34,728 | €22,147 | -€12,581 | -36.2% |
| Equity | 10/15 | -€124,753 | -€110,946 | +€13,807 | +11.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,213 | -€131,406 | +€13,807 | +9.5% |
| Amounts payable | 17/49 | €159,481 | €133,093 | -€26,388 | -16.5% |
| Amounts payable within one year | 42/48 | €159,481 | €133,093 | -€26,388 | -16.5% |
| Financial debts | 43 | €472 | €15 | -€457 | -96.9% |
| Credit institutions | 430/8 | €472 | €15 | -€457 | -96.9% |
| Trade debts | 44 | €13,065 | €6,993 | -€6,072 | -46.5% |
| Suppliers | 440/4 | €13,065 | €6,993 | -€6,072 | -46.5% |
| Taxes, remuneration and social security | 45 | €189 | €745 | +€556 | +295% |
| Taxes | 450/3 | €189 | €745 | +€556 | +295% |
| Other amounts payable | 47/48 | €145,756 | €125,341 | -€20,415 | -14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,346 | €8,828 | +€481 | +5.8% |
| Other operating charges | 640/8 | €1,469 | €684 | -€785 | -53.4% |
| Gross operating margin | 9900 | -€11,791 | €23,756 | +€35,547 | |
| Operating profit (loss) | 9901 | -€21,607 | €14,244 | +€35,851 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +6,200% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +6,200% |
| Financial charges | 65/66B | €1,256 | €437 | -€819 | -65.2% |
| Recurring financial charges | 65 | €1,256 | €437 | -€819 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,863 | €13,807 | +€36,670 | |
| Income taxes | 67/77 | €0 | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€22,863 | €13,807 | +€36,670 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,863 | €13,807 | +€36,670 |
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.