GIGOVI: what changed
GIGOVI
Largest movements
- Deferred charges and accrued income +€23,306
up €23,306 (+319%), from €7,298 to €30,604
- Cash +€6,969
up €6,969 (+779%), from €895 to €7,864
mainly Net result for the year (+€47,811) and Tax, wage and social debts (+€6,923)
- Receivables within one year +€6,085
up €6,085 (+6,473%), from €94 to €6,179
of which Other amounts receivable: +€4,370
- Tangible fixed assets +€4,121
up €4,121 (+72.8%), from €5,660 to €9,781
- Profit (loss) carried forward +€27,810
up €27,810, from -€10,931 to €16,879
- Reserves +€20,000
new in 2024: €20,000
- Trade debts -€10,519
down €10,519 (-66.3%), from €15,871 to €5,352
- Tax, wage and social debts +€6,923
up €6,923 (+131%), from €5,274 to €12,197
of which Taxes: +€10,487
- Other debts -€3,733
no longer reported in 2024 (was €3,733)
- Turnover +€74,498
up €74,498 (+146%), from €50,964 to €125,462
- Gross operating margin +€69,905
up €69,905, from -€10,867 to €59,038
- Staff costs +€9,248
new in 2024: €9,248
- Purchases and services +€4,818
up €4,818 (+7.8%), from €61,606 to €66,424
- Depreciation +€1,912
new in 2024: €1,912
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,947 | €54,428 | +€40,481 | +290% |
| Fixed assets | 21/28 | €5,660 | €9,781 | +€4,121 | +72.8% |
| Tangible fixed assets | 22/27 | €5,660 | €9,781 | +€4,121 | +72.8% |
| Plant, machinery and equipment | 23 | €5,660 | €9,781 | +€4,121 | +72.8% |
| Current assets | 29/58 | €8,287 | €44,647 | +€36,360 | +439% |
| Amounts receivable within one year | 40/41 | €94 | €6,179 | +€6,085 | +6,473% |
| Trade receivables | 40 | - | €1,715 | +€1,715 | |
| Other amounts receivable | 41 | €94 | €4,464 | +€4,370 | +4,649% |
| Cash at bank and in hand | 54/58 | €895 | €7,864 | +€6,969 | +779% |
| Deferred charges and accrued income | 490/1 | €7,298 | €30,604 | +€23,306 | +319% |
| Total equity and liabilities | 10/49 | €13,947 | €54,428 | +€40,481 | +290% |
| Equity | 10/15 | -€10,931 | €36,879 | +€47,810 | |
| Reserves | 13 | - | €20,000 | +€20,000 | |
| Non-distributable reserves | 130/1 | - | €20,000 | +€20,000 | |
| Other | 1319 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | -€10,931 | €16,879 | +€27,810 | |
| Amounts payable | 17/49 | €24,878 | €17,549 | -€7,329 | -29.5% |
| Amounts payable within one year | 42/48 | €24,878 | €17,549 | -€7,329 | -29.5% |
| Trade debts | 44 | €15,871 | €5,352 | -€10,519 | -66.3% |
| Suppliers | 440/4 | €15,871 | €5,352 | -€10,519 | -66.3% |
| Taxes, remuneration and social security | 45 | €5,274 | €12,197 | +€6,923 | +131% |
| Taxes | 450/3 | - | €10,487 | +€10,487 | |
| Remuneration and social security | 454/9 | €5,274 | €1,710 | -€3,564 | -67.6% |
| Other amounts payable | 47/48 | €3,733 | - | -€3,733 | |
| Turnover | 70 | €50,964 | €125,462 | +€74,498 | +146% |
| Goods, raw materials, services and sundry goods | 60/61 | €61,606 | €66,424 | +€4,818 | +7.8% |
| Remuneration, social security and pensions | 62 | - | €9,248 | +€9,248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,912 | +€1,912 | |
| Gross operating margin | 9900 | -€10,867 | €59,038 | +€69,905 | |
| Operating profit (loss) | 9901 | -€10,867 | €47,878 | +€58,745 | |
| Financial charges | 65/66B | €64 | €67 | +€3 | +4.7% |
| Recurring financial charges | 65 | €64 | €67 | +€3 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,931 | €47,811 | +€58,742 | |
| Profit (loss) for the period | 9904 | -€10,931 | €47,811 | +€58,742 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,931 | €47,811 | +€58,742 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.