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Giotto Services: what changed

Two fiscal 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.

What changed

Giotto Services

BE 0752.578.062
NACE 77.229, Renting and leasing of other personal and household goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€627
2024 · -€1,690+€1,063
Equity
-€30,590
2024 · -€29,963-€627
Cash
-
2024 · €0
Balance sheet total
€60
2024 · €344-€285

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€285

    down €285 (-82.6%), from €344 to €60

    of which Trade receivables: -€344

Equity and liabilities
  • Profit (loss) carried forward -€627

    down €627 (-1.8%), from -€34,463 to -€35,090

  • Other debts +€222

    up €222 (+0.8%), from €29,551 to €29,773

  • Trade debts +€120

    up €120 (+15.9%), from €757 to €877

Income statement
  • Gross operating margin +€517

    up €517 (+45.2%), from -€1,144 to -€627

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,690
Gross operating margin +€517
Other operating items +€546
Result 2025 -€627

Cash bridge derived

cash 2024 to 2025

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.

From operations €0
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€627
Receivables within one year +€285
Trade debts +€120
Other debts +€222
Cash 2025 €0
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €344 €60 -€285 -82.6%
Current assets 29/58 €344 €60 -€285 -82.6%
Amounts receivable within one year 40/41 €344 €60 -€285 -82.6%
Trade receivables 40 €344 €0 -€344 -100.0%
Other amounts receivable 41 €0 €60 +€60
Cash at bank and in hand 54/58 €0 - =
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €344 €60 -€285 -82.6%
Equity 10/15 -€29,963 -€30,590 -€627 -2.1%
Contributions 10/11 €4,500 €4,500 = 0.0%
Profit (loss) carried forward 14 -€34,463 -€35,090 -€627 -1.8%
Amounts payable 17/49 €30,307 €30,650 +€342 +1.1%
Amounts payable within one year 42/48 €30,307 €30,650 +€342 +1.1%
Trade debts 44 €757 €877 +€120 +15.9%
Suppliers 440/4 €757 €877 +€120 +15.9%
Other amounts payable 47/48 €29,551 €29,773 +€222 +0.8%
Non-recurring operating charges 66A €546 €0 -€546 -100.0%
Gross operating margin 9900 -€1,144 -€627 +€517 +45.2%
Operating profit (loss) 9901 -€1,690 -€627 +€1,063 +62.9%
Profit (loss) for the period before taxes 9903 -€1,690 -€627 +€1,063 +62.9%
Profit (loss) for the period 9904 -€1,690 -€627 +€1,063 +62.9%
Profit (loss) for the period to be appropriated 9905 -€1,690 -€627 +€1,063 +62.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.