GIDOS: 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.
GIDOS
Largest movements
- Deferred charges and accrued income +€1,212
up €1,212 (+14.2%), from €8,531 to €9,743
- Cash -€1,165
down €1,165 (-87.1%), from €1,339 to €173
mainly Deferred charges and accrued income (-€1,212) and Net result for the year (-€386)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,117
down €2,117, from €1,180 to -€936
- Other operating charges +€200
up €200 (+50.1%), from €400 to €600
- Financial income -€174
down €174 (-10.9%), from €1,601 to €1,427
- Financial charges +€14
up €14 (+5.3%), from €263 to €277
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 | €39,479 | €39,389 | -€91 | -0.2% |
| Current assets | 29/58 | €39,479 | €39,389 | -€91 | -0.2% |
| Amounts receivable within one year | 40/41 | €29,609 | €29,472 | -€137 | -0.5% |
| Trade receivables | 40 | €3,498 | €3,498 | = | 0.0% |
| Other amounts receivable | 41 | €26,111 | €25,974 | -€137 | -0.5% |
| Cash at bank and in hand | 54/58 | €1,339 | €173 | -€1,165 | -87.1% |
| Deferred charges and accrued income | 490/1 | €8,531 | €9,743 | +€1,212 | +14.2% |
| Total equity and liabilities | 10/49 | €39,479 | €39,389 | -€91 | -0.2% |
| Equity | 10/15 | €23,595 | €23,209 | -€386 | -1.6% |
| Contributions | 10/11 | €6,324 | €6,324 | = | 0.0% |
| Reserves | 13 | €1,897 | €1,897 | = | 0.0% |
| Distributable reserves | 133 | €1,897 | €1,897 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,374 | €14,988 | -€386 | -2.5% |
| Amounts payable | 17/49 | €15,884 | €16,180 | +€295 | +1.9% |
| Amounts payable within one year | 42/48 | €15,884 | €16,180 | +€295 | +1.9% |
| Trade debts | 44 | €2,379 | €2,674 | +€295 | +12.4% |
| Suppliers | 440/4 | €2,379 | €2,674 | +€295 | +12.4% |
| Other amounts payable | 47/48 | €13,505 | €13,505 | = | 0.0% |
| Other operating charges | 640/8 | €400 | €600 | +€200 | +50.1% |
| Gross operating margin | 9900 | €1,180 | -€936 | -€2,117 | |
| Operating profit (loss) | 9901 | €781 | -€1,536 | -€2,317 | |
| Financial income | 75/76B | €1,601 | €1,427 | -€174 | -10.9% |
| Recurring financial income | 75 | €1,601 | €1,427 | -€174 | -10.9% |
| Financial charges | 65/66B | €263 | €277 | +€14 | +5.3% |
| Recurring financial charges | 65 | €263 | €277 | +€14 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €2,119 | -€386 | -€2,505 | |
| Profit (loss) for the period | 9904 | €2,119 | -€386 | -€2,505 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,119 | -€386 | -€2,505 |
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 13 October 2026 via checked.be.