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GDLEX: 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.

What changed

GDLEX

BE 0847.119.905
NACE 74.999, Other professional, scientific and technical activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€91,055
2023 · €77,157+€13,898
Equity
€62,302
2023 · €79,247-€16,945
Cash
€85,533
2023 · €46,475+€39,059
Balance sheet total
€206,876
2023 · €173,498+€33,379

Largest movements

2023 to 2024
Assets
  • Cash +€39,059

    up €39,059 (+84.0%), from €46,475 to €85,533

    mainly Net result for the year (+€91,055) and Other debts (+€33,600)

  • Current investments -€7,704

    down €7,704 (-17.1%), from €45,175 to €37,471

  • Receivables within one year +€2,629

    up €2,629 (+3.4%), from €77,561 to €80,190

    of which Other amounts receivable: +€9,500

Equity and liabilities
  • Other debts +€33,600

    up €33,600 (+79.3%), from €42,382 to €75,982

  • Profit (loss) carried forward -€16,945

    down €16,945 (-94.9%), from €17,855 to €910

  • Short-term financial debts +€16,728

    new in 2024: €16,728

  • Trade debts -€14,578

    down €14,578 (-47.6%), from €30,601 to €16,024

  • Tax, wage and social debts +€14,575

    up €14,575 (+68.6%), from €21,236 to €35,811

Income statement
  • Gross operating margin +€18,581

    up €18,581 (+17.8%), from €104,586 to €123,167

  • Taxes +€4,669

    up €4,669 (+17.8%), from €26,269 to €30,939

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €77,157
Gross operating margin +€18,581
Depreciation +€274
Other operating charges -€28
Financial income -€365
Financial charges +€105
Taxes -€4,669
Result 2024 €91,055

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€122,627
Investment +€7,704
Financing -€91,272
Cash 2023 €46,475
Net result for the year +€91,055
Receivables within one year -€2,629
Deferred charges and accrued income +€606
Trade debts -€14,578
Tax, wage and social debts +€14,575
Other debts +€33,600
Accrued charges and deferred income -€2
Current investments +€7,704
Short-term financial debts +€16,728
Contributions, distributions and other -€108,000
Cash 2024 €85,533
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €173,498 €206,876 +€33,379 +19.2%
Fixed assets 21/28 €75 €75 = 0.0%
Financial fixed assets 28 €75 €75 = 0.0%
Current assets 29/58 €173,423 €206,801 +€33,379 +19.2%
Amounts receivable within one year 40/41 €77,561 €80,190 +€2,629 +3.4%
Trade receivables 40 €58,815 €51,945 -€6,871 -11.7%
Other amounts receivable 41 €18,746 €28,246 +€9,500 +50.7%
Current investments 50/53 €45,175 €37,471 -€7,704 -17.1%
Cash at bank and in hand 54/58 €46,475 €85,533 +€39,059 +84.0%
Deferred charges and accrued income 490/1 €4,213 €3,607 -€606 -14.4%
Total equity and liabilities 10/49 €173,498 €206,876 +€33,379 +19.2%
Equity 10/15 €79,247 €62,302 -€16,945 -21.4%
Contributions 10/11 €17,630 €17,630 = 0.0%
Reserves 13 €43,762 €43,762 = 0.0%
Distributable reserves 133 €43,762 €43,762 = 0.0%
Profit (loss) carried forward 14 €17,855 €910 -€16,945 -94.9%
Amounts payable 17/49 €94,250 €144,574 +€50,323 +53.4%
Amounts payable within one year 42/48 €94,219 €144,544 +€50,326 +53.4%
Financial debts 43 - €16,728 +€16,728
Other loans 439 - €16,728 +€16,728
Trade debts 44 €30,601 €16,024 -€14,578 -47.6%
Suppliers 440/4 €30,601 €16,024 -€14,578 -47.6%
Taxes, remuneration and social security 45 €21,236 €35,811 +€14,575 +68.6%
Taxes 450/3 €21,236 €35,811 +€14,575 +68.6%
Other amounts payable 47/48 €42,382 €75,982 +€33,600 +79.3%
Accrued charges and deferred income 492/3 €31 €29 -€2 -6.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €274 - -€274
Other operating charges 640/8 €604 €632 +€28 +4.6%
Gross operating margin 9900 €104,586 €123,167 +€18,581 +17.8%
Operating profit (loss) 9901 €103,708 €122,535 +€18,827 +18.2%
Financial income 75/76B €814 €449 -€365 -44.8%
Recurring financial income 75 €814 €449 -€365 -44.8%
Financial charges 65/66B €1,095 €990 -€105 -9.6%
Recurring financial charges 65 €1,095 €990 -€105 -9.6%
Profit (loss) for the period before taxes 9903 €103,426 €121,994 +€18,567 +18.0%
Income taxes 67/77 €26,269 €30,939 +€4,669 +17.8%
Profit (loss) for the period 9904 €77,157 €91,055 +€13,898 +18.0%
Profit (loss) for the period to be appropriated 9905 €77,157 €91,055 +€13,898 +18.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.