GONDEL: 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.
GONDEL
Largest movements
- Receivables within one year +€149,184
up €149,184 (+308.0%), from €48,432 to €197,616
of which Trade receivables: +€137,292
- Other debts +€219,158
up €219,158 (+16.9%), from €1.3m to €1.5m
- Trade debts -€62,032
down €62,032 (-65.4%), from €94,866 to €32,834
- Financial charges +€183,553
up €183,553 (+20089.0%), from €914 to €184,467
- Gross operating margin +€107,867
up €107,867 (+107.3%), from €100,486 to €208,353
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 | €3,841,689 | €3,995,739 | +€154,050 | +4.0% |
| Current assets | 29/58 | €3,841,689 | €3,995,739 | +€154,050 | +4.0% |
| Stocks and contracts in progress | 3 | €3,791,083 | €3,791,083 | = | 0.0% |
| Stocks | 30/36 | €3,791,083 | €3,791,083 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €48,432 | €197,616 | +€149,184 | +308.0% |
| Trade receivables | 40 | €29,812 | €167,104 | +€137,292 | +460.5% |
| Other amounts receivable | 41 | €18,620 | €30,512 | +€11,892 | +63.9% |
| Cash at bank and in hand | 54/58 | €908 | €6,345 | +€5,437 | +598.5% |
| Deferred charges and accrued income | 490/1 | €1,266 | €695 | -€571 | -45.1% |
| Total equity and liabilities | 10/49 | €3,841,689 | €3,995,739 | +€154,050 | +4.0% |
| Equity | 10/15 | €371,415 | €394,186 | +€22,771 | +6.1% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,585 | -€5,814 | +€22,771 | +79.7% |
| Amounts payable | 17/49 | €3,470,274 | €3,601,553 | +€131,279 | +3.8% |
| Amounts payable within one year | 42/48 | €3,378,140 | €3,529,416 | +€151,276 | +4.5% |
| Financial debts | 43 | €1,982,851 | €1,977,000 | -€5,851 | -0.3% |
| Credit institutions | 430/8 | €1,982,851 | €1,977,000 | -€5,851 | -0.3% |
| Trade debts | 44 | €94,866 | €32,834 | -€62,032 | -65.4% |
| Suppliers | 440/4 | €94,866 | €32,834 | -€62,032 | -65.4% |
| Other amounts payable | 47/48 | €1,300,423 | €1,519,581 | +€219,158 | +16.9% |
| Accrued charges and deferred income | 492/3 | €92,134 | €72,137 | -€19,997 | -21.7% |
| Other operating charges | 640/8 | €1,599 | €1,116 | -€484 | -30.2% |
| Gross operating margin | 9900 | €100,486 | €208,353 | +€107,867 | +107.3% |
| Operating profit (loss) | 9901 | €98,887 | €207,238 | +€108,351 | +109.6% |
| Financial charges | 65/66B | €914 | €184,467 | +€183,553 | +20089.0% |
| Recurring financial charges | 65 | €914 | €184,467 | +€183,553 | +20089.0% |
| Profit (loss) for the period before taxes | 9903 | €97,973 | €22,771 | -€75,202 | -76.8% |
| Profit (loss) for the period | 9904 | €97,973 | €22,771 | -€75,202 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €97,973 | €22,771 | -€75,202 | -76.8% |
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 1 October 2026 via checked.be.