GEZER INDUSTRIES: 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.
GEZER INDUSTRIES
Largest movements
- Receivables within one year +€30,916
up €30,916 (+73.9%), from €41,856 to €72,773
of which Other amounts receivable: +€20,299
- Tangible fixed assets +€7,703
new in 2025: €7,703
- Cash -€3,045
down €3,045 (-73.5%), from €4,143 to €1,098
mainly Receivables within one year (-€30,916) and Net result for the year (-€26,952)
- Provisions +€36,233
new in 2025: €36,233
- Profit (loss) carried forward -€26,952
down €26,952 (-35.9%), from €75,085 to €48,133
- Trade debts +€17,457
up €17,457 (+98.1%), from €17,788 to €35,245
- Short-term financial debts +€8,185
new in 2025: €8,185
- Turnover -€114,994
no longer reported in 2025 (was €114,994)
- Purchases and services -€106,448
no longer reported in 2025 (was €106,448)
- Provisions +€36,233
new in 2025: €36,233
- Gross operating margin +€23,314
up €23,314 (+273%), from €8,545 to €31,860
- Taxes +€14,852
up €14,852 (+424%), from €3,500 to €18,352
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 | €105,999 | €141,574 | +€35,575 | +33.6% |
| Fixed assets | 21/28 | €60,000 | €67,703 | +€7,703 | +12.8% |
| Tangible fixed assets | 22/27 | - | €7,703 | +€7,703 | |
| Land and buildings | 22 | - | €7,703 | +€7,703 | |
| Financial fixed assets | 28 | €60,000 | €60,000 | = | 0.0% |
| Current assets | 29/58 | €45,999 | €73,871 | +€27,872 | +60.6% |
| Amounts receivable within one year | 40/41 | €41,856 | €72,773 | +€30,916 | +73.9% |
| Trade receivables | 40 | €27,394 | €38,012 | +€10,618 | +38.8% |
| Other amounts receivable | 41 | €14,462 | €34,761 | +€20,299 | +140% |
| Cash at bank and in hand | 54/58 | €4,143 | €1,098 | -€3,045 | -73.5% |
| Total equity and liabilities | 10/49 | €105,999 | €141,574 | +€35,575 | +33.6% |
| Equity | 10/15 | €83,085 | €56,133 | -€26,952 | -32.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Contributions outside capital | 11 | €8,000 | €8,000 | = | 0.0% |
| Other | 1109/19 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,085 | €48,133 | -€26,952 | -35.9% |
| Provisions and deferred taxes | 16 | - | €36,233 | +€36,233 | |
| Provisions for liabilities and charges | 160/5 | - | €36,233 | +€36,233 | |
| Other liabilities and charges | 164/5 | - | €36,233 | +€36,233 | |
| Amounts payable | 17/49 | €22,914 | €49,208 | +€26,293 | +115% |
| Amounts payable within one year | 42/48 | €22,914 | €49,208 | +€26,293 | +115% |
| Current portion of amounts payable after more than one year | 42 | €500 | €1,462 | +€962 | +192% |
| Financial debts | 43 | - | €8,185 | +€8,185 | |
| Credit institutions | 430/8 | - | €8,185 | +€8,185 | |
| Trade debts | 44 | €17,788 | €35,245 | +€17,457 | +98.1% |
| Suppliers | 440/4 | €17,788 | €35,245 | +€17,457 | +98.1% |
| Taxes, remuneration and social security | 45 | €4,626 | €4,276 | -€350 | -7.6% |
| Taxes | 450/3 | €4,626 | €4,276 | -€350 | -7.6% |
| Other amounts payable | 47/48 | - | €39 | +€39 | |
| Turnover | 70 | €114,994 | - | -€114,994 | |
| Goods, raw materials, services and sundry goods | 60/61 | €106,448 | - | -€106,448 | |
| Remuneration, social security and pensions | 62 | €65 | €419 | +€354 | +542% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,130 | €349 | -€782 | -69.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €36,233 | +€36,233 | |
| Other operating charges | 640/8 | €1,563 | €2,684 | +€1,122 | +71.8% |
| Gross operating margin | 9900 | €8,545 | €31,860 | +€23,314 | +273% |
| Operating profit (loss) | 9901 | €5,788 | -€7,826 | -€13,613 | |
| Financial income | 75/76B | €84 | €88 | +€4 | +5.2% |
| Recurring financial income | 75 | €84 | €88 | +€4 | +5.2% |
| Financial charges | 65/66B | €749 | €862 | +€113 | +15.0% |
| Recurring financial charges | 65 | €749 | €862 | +€113 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | €5,122 | -€8,600 | -€13,722 | |
| Income taxes | 67/77 | €3,500 | €18,352 | +€14,852 | +424% |
| Profit (loss) for the period | 9904 | €1,622 | -€26,952 | -€28,574 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,622 | -€26,952 | -€28,574 |
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 14 October 2026 via checked.be.