GNS.AB: 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.
GNS.AB
Largest movements
- Stocks and contracts +€2,505
up €2,505 (+14.3%), from €17,506 to €20,011
- Cash +€1,678
up €1,678 (+39.1%), from €4,286 to €5,963
mainly Debts after one year (+€5,000) and Net result for the year (+€927)
- Receivables within one year -€313
no longer reported in 2025 (was €313)
- Debts after one year +€5,000
new in 2025: €5,000
- Tax, wage and social debts -€2,310
down €2,310 (-73.3%), from €3,151 to €841
of which Remuneration and social security: -€3,000
- Profit (loss) carried forward +€613
no longer reported in 2025 (was -€613)
- Reserves +€314
new in 2025: €314
- Gross operating margin +€10,969
up €10,969 (+881%), from €1,244 to €12,213
- Other operating charges +€8,140
up €8,140 (+2,713%), from €300 to €8,440
- Financial charges +€1,036
up €1,036 (+71.1%), from €1,457 to €2,493
- Taxes +€154
new in 2025: €154
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 | €26,589 | €30,259 | +€3,670 | +13.8% |
| Fixed assets | 21/28 | €4,485 | €4,285 | -€200 | -4.5% |
| Tangible fixed assets | 22/27 | €899 | €699 | -€200 | -22.2% |
| Plant, machinery and equipment | 23 | €899 | €699 | -€200 | -22.2% |
| Financial fixed assets | 28 | €3,586 | €3,586 | = | 0.0% |
| Current assets | 29/58 | €22,104 | €25,974 | +€3,870 | +17.5% |
| Stocks and contracts in progress | 3 | €17,506 | €20,011 | +€2,505 | +14.3% |
| Stocks | 30/36 | €17,506 | €20,011 | +€2,505 | +14.3% |
| Amounts receivable within one year | 40/41 | €313 | - | -€313 | |
| Other amounts receivable | 41 | €313 | - | -€313 | |
| Cash at bank and in hand | 54/58 | €4,286 | €5,963 | +€1,678 | +39.1% |
| Total equity and liabilities | 10/49 | €26,589 | €30,259 | +€3,670 | +13.8% |
| Equity | 10/15 | €9,387 | €10,314 | +€927 | +9.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Reserves | 13 | - | €314 | +€314 | |
| Distributable reserves | 133 | - | €314 | +€314 | |
| Profit (loss) carried forward | 14 | -€613 | - | +€613 | |
| Amounts payable | 17/49 | €17,202 | €19,944 | +€2,742 | +15.9% |
| Amounts payable after more than one year | 17 | - | €5,000 | +€5,000 | |
| Other amounts payable | 178/9 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | €17,202 | €14,944 | -€2,258 | -13.1% |
| Trade debts | 44 | €6,130 | €6,122 | -€9 | -0.1% |
| Suppliers | 440/4 | €6,130 | €6,122 | -€9 | -0.1% |
| Taxes, remuneration and social security | 45 | €3,151 | €841 | -€2,310 | -73.3% |
| Taxes | 450/3 | €151 | €841 | +€690 | +457% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | €7,921 | €7,982 | +€61 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101 | €200 | +€99 | +97.8% |
| Other operating charges | 640/8 | €300 | €8,440 | +€8,140 | +2,713% |
| Gross operating margin | 9900 | €1,244 | €12,213 | +€10,969 | +881% |
| Operating profit (loss) | 9901 | €843 | €3,574 | +€2,730 | +324% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,457 | €2,493 | +€1,036 | +71.1% |
| Recurring financial charges | 65 | €1,457 | €2,493 | +€1,036 | +71.1% |
| Profit (loss) for the period before taxes | 9903 | -€613 | €1,081 | +€1,694 | |
| Income taxes | 67/77 | - | €154 | +€154 | |
| Profit (loss) for the period | 9904 | -€613 | €927 | +€1,540 | |
| Profit (loss) for the period to be appropriated | 9905 | -€613 | €927 | +€1,540 |
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 16 October 2026 via checked.be.