GIJSSELS-SUYS: 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.
GIJSSELS-SUYS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€8,567
up €8,567 (+22.5%), from €38,014 to €46,581
- Current portion of long-term debt -€7,654
down €7,654 (-100%), from €7,654 to €0
- Gross operating margin -€4,609
down €4,609 (-55.0%), from €8,379 to €3,770
- Financial charges -€1,340
down €1,340 (-80.4%), from €1,665 to €326
- Depreciation +€219
up €219 (+144%), from €152 to €371
- Other operating charges +€93
up €93 (+3.1%), from €2,986 to €3,078
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 | €187,661 | €188,502 | +€841 | +0.4% |
| Fixed assets | 21/28 | €187,065 | €187,694 | +€629 | +0.3% |
| Tangible fixed assets | 22/27 | €187,065 | €187,694 | +€629 | +0.3% |
| Land and buildings | 22 | €185,837 | €185,837 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,228 | €1,857 | +€629 | +51.2% |
| Current assets | 29/58 | €596 | €808 | +€212 | +35.6% |
| Amounts receivable within one year | 40/41 | - | €166 | +€166 | |
| Other amounts receivable | 41 | - | €166 | +€166 | |
| Cash at bank and in hand | 54/58 | €88 | €120 | +€32 | +36.2% |
| Deferred charges and accrued income | 490/1 | €508 | €522 | +€14 | +2.8% |
| Total equity and liabilities | 10/49 | €187,661 | €188,502 | +€841 | +0.4% |
| Equity | 10/15 | €141,727 | €141,690 | -€37 | 0.0% |
| Contributions | 10/11 | €235,251 | €235,251 | = | 0.0% |
| Reserves | 13 | €126,223 | €126,223 | = | 0.0% |
| Tax-exempt reserves | 132 | €40,615 | €40,615 | = | 0.0% |
| Distributable reserves | 133 | €85,608 | €85,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,746 | -€219,784 | -€37 | 0.0% |
| Amounts payable | 17/49 | €45,934 | €46,812 | +€878 | +1.9% |
| Amounts payable within one year | 42/48 | €45,934 | €46,812 | +€878 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €7,654 | €0 | -€7,654 | -100% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €266 | €231 | -€35 | -13.2% |
| Suppliers | 440/4 | €266 | €231 | -€35 | -13.2% |
| Other amounts payable | 47/48 | €38,014 | €46,581 | +€8,567 | +22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152 | €371 | +€219 | +144% |
| Other operating charges | 640/8 | €2,986 | €3,078 | +€93 | +3.1% |
| Gross operating margin | 9900 | €8,379 | €3,770 | -€4,609 | -55.0% |
| Operating profit (loss) | 9901 | €5,241 | €320 | -€4,921 | -93.9% |
| Financial income | 75/76B | €3 | €0 | -€2 | -81.6% |
| Recurring financial income | 75 | €3 | €0 | -€2 | -81.6% |
| Financial charges | 65/66B | €1,665 | €326 | -€1,340 | -80.4% |
| Recurring financial charges | 65 | €1,665 | €326 | -€1,340 | -80.4% |
| Profit (loss) for the period before taxes | 9903 | €3,578 | -€5 | -€3,583 | |
| Profit (loss) for the period | 9904 | €3,578 | -€5 | -€3,583 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,578 | -€5 | -€3,583 |
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 26 October 2026 via checked.be.