GONZA: 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.
GONZA
Largest movements
- Receivables within one year +€8,000
up €8,000 (+80.0%), from €10,000 to €18,000
- Cash -€440
down €440 (-51.8%), from €849 to €409
mainly Receivables within one year (-€8,000) and Contributions, distributions and other (-€4,000)
- Other debts +€4,000
new in 2025: €4,000
- Trade debts +€1,940
up €1,940 (+1672.4%), from €116 to €2,056
- Profit (loss) carried forward +€1,370
up €1,370 (+18.3%), from €7,483 to €8,853
- Tax, wage and social debts +€250
up €250 (+20.0%), from €1,250 to €1,500
- Gross operating margin +€1,806
up €1,806 (+17.4%), from €10,361 to €12,167
- Other operating charges +€817
up €817 (+22.7%), from €3,596 to €4,413
- Taxes +€717
up €717 (+45.1%), from €1,589 to €2,306
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.
Cash bridge derived
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 | €10,849 | €18,409 | +€7,560 | +69.7% |
| Current assets | 29/58 | €10,849 | €18,409 | +€7,560 | +69.7% |
| Amounts receivable within one year | 40/41 | €10,000 | €18,000 | +€8,000 | +80.0% |
| Other amounts receivable | 41 | €10,000 | €18,000 | +€8,000 | +80.0% |
| Cash at bank and in hand | 54/58 | €849 | €409 | -€440 | -51.8% |
| Total equity and liabilities | 10/49 | €10,849 | €18,409 | +€7,560 | +69.7% |
| Equity | 10/15 | €9,483 | €10,853 | +€1,370 | +14.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,483 | €8,853 | +€1,370 | +18.3% |
| Amounts payable | 17/49 | €1,366 | €7,556 | +€6,190 | +453.1% |
| Amounts payable within one year | 42/48 | €1,366 | €7,556 | +€6,190 | +453.1% |
| Trade debts | 44 | €116 | €2,056 | +€1,940 | +1672.4% |
| Suppliers | 440/4 | €116 | €2,056 | +€1,940 | +1672.4% |
| Taxes, remuneration and social security | 45 | €1,250 | €1,500 | +€250 | +20.0% |
| Taxes | 450/3 | €1,250 | €1,500 | +€250 | +20.0% |
| Other amounts payable | 47/48 | - | €4,000 | +€4,000 | |
| Other operating charges | 640/8 | €3,596 | €4,413 | +€817 | +22.7% |
| Gross operating margin | 9900 | €10,361 | €12,167 | +€1,806 | +17.4% |
| Operating profit (loss) | 9901 | €6,765 | €7,754 | +€989 | +14.6% |
| Financial charges | 65/66B | €95 | €78 | -€17 | -17.9% |
| Recurring financial charges | 65 | €95 | €78 | -€17 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €6,670 | €7,676 | +€1,006 | +15.1% |
| Income taxes | 67/77 | €1,589 | €2,306 | +€717 | +45.1% |
| Profit (loss) for the period | 9904 | €5,081 | €5,370 | +€289 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,081 | €5,370 | +€289 | +5.7% |
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 12 October 2026 via checked.be.