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Gluwz Pro: what changed

What changed

Gluwz Pro

BE 0422.000.181
NACE 46.900, Non-specialised wholesale trade
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€5,921
2023 · -€21,252+€15,330
Equity
-€24,914
2023 · -€18,992-€5,922
Cash
€2,092
2023 · €270+€1,823
Balance sheet total
€82,938
2023 · €73,314+€9,624

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€14,802

    up €14,802 (+31.6%), from €46,782 to €61,584

    of which Trade receivables: +€15,880

  • Stocks and contracts -€5,000

    down €5,000 (-22.2%), from €22,565 to €17,565

  • Tangible fixed assets -€2,000

    down €2,000 (-54.1%), from €3,697 to €1,697

  • Cash +€1,823

    up €1,823 (+675%), from €270 to €2,092

    mainly Trade debts (+€14,945) and Stocks and contracts (+€5,000)

Equity and liabilities
  • Trade debts +€14,945

    up €14,945 (+40.9%), from €36,570 to €51,515

  • Profit (loss) carried forward -€5,921

    down €5,921 (-17.8%), from -€33,254 to -€39,175

Income statement
  • Purchases and services +€19,943

    new in 2024: €19,943

  • Turnover +€16,946

    new in 2024: €16,946

  • Gross operating margin +€9,578

    up €9,578 (+76.2%), from -€12,575 to -€2,997

  • Depreciation -€4,391

    down €4,391 (-68.7%), from €6,391 to €2,000

  • Other operating charges -€1,466

    down €1,466 (-67.7%), from €2,166 to €700

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 -€21,252
Gross operating margin +€9,578
Depreciation +€4,391
Other operating charges +€1,466
Financial charges -€104
Result 2024 -€5,921
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€1,823
Investment €0
Financing €0
Cash 2023 €270
Net result for the year -€5,921
Depreciation +€2,000
Stocks and contracts +€5,000
Receivables within one year -€14,802
Trade debts +€14,945
Other debts +€600
Debts after one year +€0
Contributions, distributions and other -€0
Cash 2024 €2,092
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €73,314 €82,938 +€9,624 +13.1%
Fixed assets 21/28 €3,697 €1,697 -€2,000 -54.1%
Tangible fixed assets 22/27 €3,697 €1,697 -€2,000 -54.1%
Furniture and vehicles 24 €3,697 €1,697 -€2,000 -54.1%
Current assets 29/58 €69,617 €81,241 +€11,624 +16.7%
Stocks and contracts in progress 3 €22,565 €17,565 -€5,000 -22.2%
Stocks 30/36 €22,565 €17,565 -€5,000 -22.2%
Amounts receivable within one year 40/41 €46,782 €61,584 +€14,802 +31.6%
Trade receivables 40 €45,374 €61,254 +€15,880 +35.0%
Other amounts receivable 41 €1,408 €330 -€1,078 -76.6%
Cash at bank and in hand 54/58 €270 €2,092 +€1,823 +675%
Total equity and liabilities 10/49 €73,314 €82,938 +€9,624 +13.1%
Equity 10/15 -€18,992 -€24,914 -€5,922 -31.2%
Contributions 10/11 €12,402 €12,402 -€0 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€33,254 -€39,175 -€5,921 -17.8%
Amounts payable 17/49 €92,306 €107,851 +€15,546 +16.8%
Amounts payable after more than one year 17 €53,236 €53,236 +€0 0.0%
Financial debts 170/4 €53,236 €53,236 +€0 0.0%
Amounts payable within one year 42/48 €39,070 €54,615 +€15,545 +39.8%
Trade debts 44 €36,570 €51,515 +€14,945 +40.9%
Suppliers 440/4 €36,570 €51,515 +€14,945 +40.9%
Other amounts payable 47/48 €2,500 €3,100 +€600 +24.0%
Turnover 70 - €16,946 +€16,946
Goods, raw materials, services and sundry goods 60/61 - €19,943 +€19,943
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,391 €2,000 -€4,391 -68.7%
Other operating charges 640/8 €2,166 €700 -€1,466 -67.7%
Gross operating margin 9900 -€12,575 -€2,997 +€9,578 +76.2%
Operating profit (loss) 9901 -€21,131 -€5,697 +€15,434 +73.0%
Financial charges 65/66B €120 €224 +€104 +86.5%
Recurring financial charges 65 €120 €224 +€104 +86.5%
Profit (loss) for the period before taxes 9903 -€21,252 -€5,921 +€15,330 +72.1%
Profit (loss) for the period 9904 -€21,252 -€5,921 +€15,330 +72.1%
Profit (loss) for the period to be appropriated 9905 -€21,252 -€5,921 +€15,330 +72.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.