GILLAIR: 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.
GILLAIR
Largest movements
- Cash -€1,076
down €1,076 (-41.7%), from €2,583 to €1,507
mainly Net result for the year (-€1,076)
- Profit (loss) carried forward -€1,076
down €1,076 (-0.2%), from -€523,495 to -€524,572
- Gross operating margin +€742
up €742 (+41.8%), from -€1,776 to -€1,034
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €2,583 | €1,507 | -€1,076 | -41.7% |
| Current assets | 29/58 | €2,583 | €1,507 | -€1,076 | -41.7% |
| Cash at bank and in hand | 54/58 | €2,583 | €1,507 | -€1,076 | -41.7% |
| Total equity and liabilities | 10/49 | €2,583 | €1,507 | -€1,076 | -41.7% |
| Equity | 10/15 | -€512,307 | -€513,384 | -€1,076 | -0.2% |
| Contributions | 10/11 | €11,188 | €11,188 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€523,495 | -€524,572 | -€1,076 | -0.2% |
| Amounts payable | 17/49 | €514,891 | €514,891 | = | 0.0% |
| Amounts payable within one year | 42/48 | €514,891 | €514,891 | = | 0.0% |
| Other amounts payable | 47/48 | €514,891 | €514,891 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€1,776 | -€1,034 | +€742 | +41.8% |
| Operating profit (loss) | 9901 | -€2,163 | -€1,034 | +€1,130 | +52.2% |
| Financial charges | 65/66B | €41 | €43 | +€2 | +3.7% |
| Recurring financial charges | 65 | €41 | €43 | +€2 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,204 | -€1,076 | +€1,128 | +51.2% |
| Profit (loss) for the period | 9904 | -€2,204 | -€1,076 | +€1,128 | +51.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,204 | -€1,076 | +€1,128 | +51.2% |
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.