GONZO: 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.
GONZO
Largest movements
- Cash +€156,178
up €156,178 (+514.5%), from €30,356 to €186,534
mainly Net result for the year (+€86,154) and Receivables within one year (+€63,853)
- Receivables within one year -€63,853
down €63,853 (-47.1%), from €135,534 to €71,681
of which Trade receivables: -€64,364
- Tangible fixed assets -€5,520
down €5,520 (-1.9%), from €296,066 to €290,546
of which Land and buildings: -€30,558
- Profit (loss) carried forward +€86,154
up €86,154 (+173.6%), from €49,623 to €135,777
- Debts after one year -€17,900
down €17,900 (-5.9%), from €303,105 to €285,205
- Tax, wage and social debts +€15,689
up €15,689 (+131.8%), from €11,906 to €27,595
- Current portion of long-term debt +€11,652
up €11,652 (+30.4%), from €38,383 to €50,035
- Trade debts -€8,853
down €8,853 (-22.8%), from €38,840 to €29,987
- Gross operating margin +€70,698
up €70,698 (+75.0%), from €94,288 to €164,986
- Taxes +€10,519
up €10,519 (+26297075.0%), from €0 to €10,519
- Depreciation -€1,860
down €1,860 (-3.4%), from €55,478 to €53,618
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 | €462,317 | €549,060 | +€86,742 | +18.8% |
| Fixed assets | 21/28 | €296,066 | €290,546 | -€5,520 | -1.9% |
| Tangible fixed assets | 22/27 | €296,066 | €290,546 | -€5,520 | -1.9% |
| Land and buildings | 22 | €270,392 | €239,833 | -€30,558 | -11.3% |
| Plant, machinery and equipment | 23 | €25,433 | €50,572 | +€25,139 | +98.8% |
| Furniture and vehicles | 24 | €241 | €140 | -€101 | -41.7% |
| Current assets | 29/58 | €166,252 | €258,514 | +€92,263 | +55.5% |
| Amounts receivable within one year | 40/41 | €135,534 | €71,681 | -€63,853 | -47.1% |
| Trade receivables | 40 | €122,241 | €57,877 | -€64,364 | -52.7% |
| Other amounts receivable | 41 | €13,293 | €13,804 | +€511 | +3.8% |
| Cash at bank and in hand | 54/58 | €30,356 | €186,534 | +€156,178 | +514.5% |
| Deferred charges and accrued income | 490/1 | €362 | €299 | -€63 | -17.3% |
| Total equity and liabilities | 10/49 | €462,317 | €549,060 | +€86,742 | +18.8% |
| Equity | 10/15 | €70,083 | €156,237 | +€86,154 | +122.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,623 | €135,777 | +€86,154 | +173.6% |
| Amounts payable | 17/49 | €392,234 | €392,823 | +€589 | +0.2% |
| Amounts payable after more than one year | 17 | €303,105 | €285,205 | -€17,900 | -5.9% |
| Financial debts | 170/4 | €303,105 | €285,205 | -€17,900 | -5.9% |
| Amounts payable within one year | 42/48 | €89,129 | €107,618 | +€18,489 | +20.7% |
| Current portion of amounts payable after more than one year | 42 | €38,383 | €50,035 | +€11,652 | +30.4% |
| Trade debts | 44 | €38,840 | €29,987 | -€8,853 | -22.8% |
| Suppliers | 440/4 | €38,840 | €29,987 | -€8,853 | -22.8% |
| Taxes, remuneration and social security | 45 | €11,906 | €27,595 | +€15,689 | +131.8% |
| Taxes | 450/3 | €11,906 | €27,595 | +€15,689 | +131.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,478 | €53,618 | -€1,860 | -3.4% |
| Other operating charges | 640/8 | €2,721 | €3,031 | +€310 | +11.4% |
| Gross operating margin | 9900 | €94,288 | €164,986 | +€70,698 | +75.0% |
| Operating profit (loss) | 9901 | €36,089 | €108,337 | +€72,248 | +200.2% |
| Financial income | 75/76B | €0 | €128 | +€128 | +106508.3% |
| Recurring financial income | 75 | €0 | €128 | +€128 | +106508.3% |
| Financial charges | 65/66B | €11,974 | €11,793 | -€181 | -1.5% |
| Recurring financial charges | 65 | €11,974 | €11,793 | -€181 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €24,115 | €96,673 | +€72,557 | +300.9% |
| Income taxes | 67/77 | €0 | €10,519 | +€10,519 | +26297075.0% |
| Profit (loss) for the period | 9904 | €24,115 | €86,154 | +€62,038 | +257.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,115 | €86,154 | +€62,038 | +257.3% |
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 2 October 2026 via checked.be.