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GJS: 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

GJS

BE 0773.706.543
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€270,794
2024 · €282,390-€11,596
Equity
€271,794
2024 · €187,582+€84,212
Cash
€194,601
2024 · €289,452-€94,851
Balance sheet total
€449,750
2024 · €530,096-€80,346

Largest movements

2024 to 2025
Assets
  • Cash -€94,851

    down €94,851 (-32.8%), from €289,452 to €194,601

    mainly Contributions, distributions and other (-€186,582) and Tax, wage and social debts (-€91,279)

  • Deferred charges and accrued income +€46,102

    up €46,102 (+4012.8%), from €1,149 to €47,251

  • Receivables within one year -€27,747

    down €27,747 (-80.0%), from €34,696 to €6,949

Equity and liabilities
  • Tax, wage and social debts -€91,279

    down €91,279 (-99.1%), from €92,081 to €801

  • Reserves +€84,212

    up €84,212 (+45.1%), from €186,582 to €270,794

  • Other debts -€75,428

    down €75,428 (-30.4%), from €248,476 to €173,048

Income statement
  • Gross operating margin -€22,521

    down €22,521 (-6.1%), from €371,634 to €349,112

  • Financial income +€6,617

    up €6,617 (+151.2%), from €4,376 to €10,993

  • Taxes -€4,996

    down €4,996 (-5.6%), from €88,845 to €83,849

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 €282,390
Gross operating margin -€22,521
Depreciation -€503
Other operating charges -€221
Financial income +€6,617
Financial charges +€36
Taxes +€4,996
Result 2025 €270,794

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 +€91,241
Investment €0
Financing -€186,092
Cash 2024 €289,452
Net result for the year +€270,794
Depreciation +€3,850
Receivables within one year +€27,747
Deferred charges and accrued income -€46,102
Trade debts +€1,660
Tax, wage and social debts -€91,279
Other debts -€75,428
Short-term financial debts +€490
Contributions, distributions and other -€186,582
Cash 2025 €194,601
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €530,096 €449,750 -€80,346 -15.2%
Fixed assets 21/28 €12,730 €8,880 -€3,850 -30.2%
Tangible fixed assets 22/27 €12,730 €8,880 -€3,850 -30.2%
Land and buildings 22 €1,562 €0 -€1,562 -100.0%
Plant, machinery and equipment 23 €3,669 €2,844 -€825 -22.5%
Furniture and vehicles 24 €7,498 €3,198 -€4,300 -57.3%
Other tangible fixed assets 26 - €2,838 +€2,838
Current assets 29/58 €517,366 €440,870 -€76,496 -14.8%
Amounts receivable within one year 40/41 €34,696 €6,949 -€27,747 -80.0%
Other amounts receivable 41 €34,696 €6,949 -€27,747 -80.0%
Current investments 50/53 €192,069 €192,069 = 0.0%
Cash at bank and in hand 54/58 €289,452 €194,601 -€94,851 -32.8%
Deferred charges and accrued income 490/1 €1,149 €47,251 +€46,102 +4012.8%
Total equity and liabilities 10/49 €530,096 €449,750 -€80,346 -15.2%
Equity 10/15 €187,582 €271,794 +€84,212 +44.9%
Contributions 10/11 €1,000 €1,000 = 0.0%
Outside capital 11 €1,000 - -€1,000
Other 1109/19 €1,000 - -€1,000
Reserves 13 €186,582 €270,794 +€84,212 +45.1%
Distributable reserves 133 €186,582 €270,794 +€84,212 +45.1%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €342,514 €177,956 -€164,558 -48.0%
Amounts payable within one year 42/48 €342,514 €177,956 -€164,558 -48.0%
Financial debts 43 - €490 +€490
Credit institutions 430/8 - €490 +€490
Trade debts 44 €1,957 €3,616 +€1,660 +84.8%
Suppliers 440/4 €1,957 €3,616 +€1,660 +84.8%
Taxes, remuneration and social security 45 €92,081 €801 -€91,279 -99.1%
Taxes 450/3 €92,081 €801 -€91,279 -99.1%
Other amounts payable 47/48 €248,476 €173,048 -€75,428 -30.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,347 €3,850 +€503 +15.0%
Other operating charges 640/8 €635 €856 +€221 +34.8%
Gross operating margin 9900 €371,634 €349,112 -€22,521 -6.1%
Operating profit (loss) 9901 €367,652 €344,407 -€23,245 -6.3%
Financial income 75/76B €4,376 €10,993 +€6,617 +151.2%
Recurring financial income 75 €4,376 €10,993 +€6,617 +151.2%
Financial charges 65/66B €793 €756 -€36 -4.6%
Recurring financial charges 65 €793 €756 -€36 -4.6%
Profit (loss) for the period before taxes 9903 €371,235 €354,643 -€16,592 -4.5%
Income taxes 67/77 €88,845 €83,849 -€4,996 -5.6%
Profit (loss) for the period 9904 €282,390 €270,794 -€11,596 -4.1%
Profit (loss) for the period to be appropriated 9905 €282,390 €270,794 -€11,596 -4.1%

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 29 September 2026 via checked.be.