Gil'S Services: 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.
Gil'S Services
Largest movements
- Receivables within one year -€1,073
down €1,073 (-98.6%), from €1,089 to €16
of which Other amounts receivable: -€1,021
- Cash -€383
down €383 (-26.9%), from €1,420 to €1,038
mainly Net result for the year (-€1,588) and Tax, wage and social debts (-€589)
- Deferred charges and accrued income +€311
new in 2024: €311
- Profit (loss) carried forward -€1,588
down €1,588 (-12.8%), from -€12,362 to -€13,950
- Trade debts +€1,032
up €1,032 (+4,592%), from €22 to €1,055
- Tax, wage and social debts -€589
no longer reported in 2024 (was €589)
- Purchases and services -€16,780
down €16,780 (-94.7%), from €17,722 to €942
- Gross operating margin +€10,589
up €10,589 (+91.8%), from -€11,530 to -€942
- Turnover -€4,544
no longer reported in 2024 (was €4,544)
- Other operating charges +€571
up €571 (+3,295%), from €17 to €588
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 | €2,509 | €1,365 | -€1,145 | -45.6% |
| Current assets | 29/58 | €2,509 | €1,365 | -€1,145 | -45.6% |
| Amounts receivable within one year | 40/41 | €1,089 | €16 | -€1,073 | -98.6% |
| Trade receivables | 40 | €52 | - | -€52 | |
| Other amounts receivable | 41 | €1,037 | €16 | -€1,021 | -98.5% |
| Cash at bank and in hand | 54/58 | €1,420 | €1,038 | -€383 | -26.9% |
| Deferred charges and accrued income | 490/1 | - | €311 | +€311 | |
| Total equity and liabilities | 10/49 | €2,509 | €1,365 | -€1,145 | -45.6% |
| Equity | 10/15 | €1,898 | €310 | -€1,588 | -83.7% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,362 | -€13,950 | -€1,588 | -12.8% |
| Amounts payable | 17/49 | €611 | €1,055 | +€444 | +72.6% |
| Amounts payable within one year | 42/48 | €611 | €1,055 | +€444 | +72.6% |
| Trade debts | 44 | €22 | €1,055 | +€1,032 | +4,592% |
| Suppliers | 440/4 | €22 | €1,055 | +€1,032 | +4,592% |
| Taxes, remuneration and social security | 45 | €589 | - | -€589 | |
| Taxes | 450/3 | €589 | - | -€589 | |
| Turnover | 70 | €4,544 | - | -€4,544 | |
| Goods, raw materials, services and sundry goods | 60/61 | €17,722 | €942 | -€16,780 | -94.7% |
| Other operating charges | 640/8 | €17 | €588 | +€571 | +3,295% |
| Non-recurring operating charges | 66A | €745 | - | -€745 | |
| Gross operating margin | 9900 | -€11,530 | -€942 | +€10,589 | +91.8% |
| Operating profit (loss) | 9901 | -€12,293 | -€1,530 | +€10,763 | +87.6% |
| Financial charges | 65/66B | €148 | €59 | -€89 | -60.4% |
| Recurring financial charges | 65 | €136 | €59 | -€78 | -57.0% |
| Non-recurring financial charges | 66B | €12 | - | -€12 | |
| Profit (loss) for the period before taxes | 9903 | -€12,441 | -€1,588 | +€10,853 | +87.2% |
| Income taxes | 67/77 | -€68 | - | +€68 | |
| Profit (loss) for the period | 9904 | -€12,373 | -€1,588 | +€10,784 | +87.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,373 | -€1,588 | +€10,784 | +87.2% |
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 14 October 2026 via checked.be.