GOBIO 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.
GOBIO SERVICES
Largest movements
- Cash -€918
down €918 (-73.4%), from €1,251 to €333
mainly Net result for the year (-€749) and Deferred charges and accrued income (-€186)
- Deferred charges and accrued income +€186
new in 2024: €186
- Profit (loss) carried forward -€749
down €749 (-18.9%), from -€3,968 to -€4,717
- Other debts +€93
new in 2024: €93
- Trade debts -€76
down €76 (-24.4%), from €311 to €235
- Gross operating margin +€1,289
up €1,289 (+67.9%), from -€1,897 to -€608
- Other operating charges -€353
no longer reported in 2024 (was €353)
- Financial charges +€140
up €140 (+93573.3%), from €0 to €141
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,342 | €1,610 | -€732 | -31.3% |
| Current assets | 29/58 | €2,342 | €1,610 | -€732 | -31.3% |
| Amounts receivable within one year | 40/41 | €1,092 | €1,092 | = | 0.0% |
| Other amounts receivable | 41 | €1,092 | €1,092 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,251 | €333 | -€918 | -73.4% |
| Deferred charges and accrued income | 490/1 | - | €186 | +€186 | |
| Total equity and liabilities | 10/49 | €2,342 | €1,610 | -€732 | -31.3% |
| Equity | 10/15 | €2,032 | €1,283 | -€749 | -36.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,968 | -€4,717 | -€749 | -18.9% |
| Amounts payable | 17/49 | €311 | €328 | +€17 | +5.4% |
| Amounts payable within one year | 42/48 | €311 | €328 | +€17 | +5.4% |
| Trade debts | 44 | €311 | €235 | -€76 | -24.4% |
| Suppliers | 440/4 | €311 | €235 | -€76 | -24.4% |
| Other amounts payable | 47/48 | - | €93 | +€93 | |
| Other operating charges | 640/8 | €353 | - | -€353 | |
| Gross operating margin | 9900 | -€1,897 | -€608 | +€1,289 | +67.9% |
| Operating profit (loss) | 9901 | -€2,250 | -€608 | +€1,642 | +73.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €0 | €141 | +€140 | +93573.3% |
| Recurring financial charges | 65 | €0 | €141 | +€140 | +93573.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,250 | -€749 | +€1,502 | +66.7% |
| Profit (loss) for the period | 9904 | -€2,250 | -€749 | +€1,502 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,250 | -€749 | +€1,502 | +66.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.