GEVVI'KS: 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.
GEVVI'KS
Largest movements
- Receivables within one year +€3,866
up €3,866 (+48.6%), from €7,950 to €11,816
of which Trade receivables: +€4,095
- Stocks and contracts +€1,556
up €1,556 (+10.2%), from €15,314 to €16,870
- Deferred charges and accrued income -€1,352
down €1,352 (-100%), from €1,352 to €0
- Cash -€568
down €568 (-21.0%), from €2,707 to €2,139
mainly Receivables within one year (-€3,866) and Net result for the year (-€2,552)
- Trade debts +€4,914
up €4,914 (+154%), from €3,187 to €8,102
- Tax, wage and social debts +€2,804
up €2,804 (+43.3%), from €6,476 to €9,281
of which Remuneration and social security: +€2,948
- Profit (loss) carried forward -€2,552
down €2,552 (-485%), from -€526 to -€3,078
- Other debts -€1,666
down €1,666 (-13.7%), from €12,185 to €10,520
- Staff costs +€21,098
up €21,098 (+56.8%), from €37,159 to €58,257
- Gross operating margin +€6,519
up €6,519 (+12.1%), from €53,997 to €60,516
- Other operating charges +€3,400
up €3,400 (+324%), from €1,050 to €4,450
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,323 | €30,824 | +€3,502 | +12.8% |
| Current assets | 29/58 | €27,323 | €30,824 | +€3,502 | +12.8% |
| Stocks and contracts in progress | 3 | €15,314 | €16,870 | +€1,556 | +10.2% |
| Stocks | 30/36 | €15,314 | €16,870 | +€1,556 | +10.2% |
| Amounts receivable within one year | 40/41 | €7,950 | €11,816 | +€3,866 | +48.6% |
| Trade receivables | 40 | €7,668 | €11,762 | +€4,095 | +53.4% |
| Other amounts receivable | 41 | €282 | €53 | -€229 | -81.1% |
| Cash at bank and in hand | 54/58 | €2,707 | €2,139 | -€568 | -21.0% |
| Deferred charges and accrued income | 490/1 | €1,352 | €0 | -€1,352 | -100% |
| Total equity and liabilities | 10/49 | €27,323 | €30,824 | +€3,502 | +12.8% |
| Equity | 10/15 | €474 | -€2,078 | -€2,552 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€526 | -€3,078 | -€2,552 | -485% |
| Amounts payable | 17/49 | €26,849 | €32,902 | +€6,053 | +22.5% |
| Amounts payable after more than one year | 17 | €5,000 | €5,000 | = | 0.0% |
| Financial debts | 170/4 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,849 | €27,902 | +€6,053 | +27.7% |
| Trade debts | 44 | €3,187 | €8,102 | +€4,914 | +154% |
| Suppliers | 440/4 | €3,187 | €8,102 | +€4,914 | +154% |
| Taxes, remuneration and social security | 45 | €6,476 | €9,281 | +€2,804 | +43.3% |
| Taxes | 450/3 | €143 | €0 | -€143 | -100% |
| Remuneration and social security | 454/9 | €6,333 | €9,281 | +€2,948 | +46.5% |
| Other amounts payable | 47/48 | €12,185 | €10,520 | -€1,666 | -13.7% |
| Remuneration, social security and pensions | 62 | €37,159 | €58,257 | +€21,098 | +56.8% |
| Other operating charges | 640/8 | €1,050 | €4,450 | +€3,400 | +324% |
| Gross operating margin | 9900 | €53,997 | €60,516 | +€6,519 | +12.1% |
| Operating profit (loss) | 9901 | €15,788 | -€2,191 | -€17,979 | |
| Financial income | 75/76B | €113 | €54 | -€58 | -51.8% |
| Recurring financial income | 75 | €113 | €54 | -€58 | -51.8% |
| Financial charges | 65/66B | €795 | €414 | -€381 | -47.9% |
| Recurring financial charges | 65 | €795 | €414 | -€381 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €15,105 | -€2,552 | -€17,657 | |
| Income taxes | 67/77 | €143 | €0 | -€143 | -100% |
| Profit (loss) for the period | 9904 | €14,962 | -€2,552 | -€17,513 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,962 | -€2,552 | -€17,513 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.