GÖNCÜ ALIMENTATION: 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.
GÖNCÜ ALIMENTATION
Largest movements
- Stocks and contracts +€4,400
up €4,400 (+29.4%), from €14,950 to €19,350
- Cash +€369
up €369 (+16.2%), from €2,283 to €2,651
mainly Other debts (+€6,239) and Contributions, distributions and other (+€100)
- Other debts +€6,239
up €6,239 (+45.5%), from €13,721 to €19,960
- Tax, wage and social debts -€1,515
down €1,515 (-70.9%), from €2,136 to €621
of which Remuneration and social security: -€820
- Staff costs +€7,533
up €7,533 (+46.1%), from €16,357 to €23,890
- Gross operating margin +€7,342
up €7,342 (+39.9%), from €18,406 to €25,748
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 | €17,246 | €22,001 | +€4,755 | +27.6% |
| Current assets | 29/58 | €17,246 | €22,001 | +€4,755 | +27.6% |
| Stocks and contracts in progress | 3 | €14,950 | €19,350 | +€4,400 | +29.4% |
| Stocks | 30/36 | €14,950 | €19,350 | +€4,400 | +29.4% |
| Amounts receivable within one year | 40/41 | €14 | - | -€14 | |
| Other amounts receivable | 41 | €14 | - | -€14 | |
| Cash at bank and in hand | 54/58 | €2,283 | €2,651 | +€369 | +16.2% |
| Total equity and liabilities | 10/49 | €17,246 | €22,001 | +€4,755 | +27.6% |
| Equity | 10/15 | €440 | €582 | +€142 | +32.3% |
| Contributions | 10/11 | - | €100 | +€100 | |
| Profit (loss) carried forward | 14 | €440 | €482 | +€42 | +9.5% |
| Amounts payable | 17/49 | €16,807 | €21,420 | +€4,613 | +27.4% |
| Amounts payable within one year | 42/48 | €16,807 | €21,420 | +€4,613 | +27.4% |
| Trade debts | 44 | €950 | €839 | -€111 | -11.7% |
| Suppliers | 440/4 | €950 | €839 | -€111 | -11.7% |
| Taxes, remuneration and social security | 45 | €2,136 | €621 | -€1,515 | -70.9% |
| Taxes | 450/3 | €955 | €260 | -€695 | -72.7% |
| Remuneration and social security | 454/9 | €1,180 | €360 | -€820 | -69.5% |
| Other amounts payable | 47/48 | €13,721 | €19,960 | +€6,239 | +45.5% |
| Remuneration, social security and pensions | 62 | €16,357 | €23,890 | +€7,533 | +46.1% |
| Other operating charges | 640/8 | €1,063 | €888 | -€175 | -16.4% |
| Gross operating margin | 9900 | €18,406 | €25,748 | +€7,342 | +39.9% |
| Operating profit (loss) | 9901 | €987 | €970 | -€16 | -1.7% |
| Financial charges | 65/66B | €756 | €878 | +€122 | +16.2% |
| Recurring financial charges | 65 | €756 | €878 | +€122 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | €231 | €92 | -€139 | -60.1% |
| Income taxes | 67/77 | €9 | €50 | +€42 | +490% |
| Profit (loss) for the period | 9904 | €222 | €42 | -€180 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | €222 | €42 | -€180 | -81.2% |
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 25 October 2026 via checked.be.