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
- Receivables within one year +€7,838
new in 2025: €7,838
- Cash +€2,829
up €2,829 (+82.6%), from €3,426 to €6,255
mainly Other debts (+€19,919) and Trade debts (+€6,460)
- Deferred charges and accrued income +€1,083
up €1,083 (+1158.4%), from €94 to €1,177
- Stocks and contracts -€1,000
down €1,000 (-24.4%), from €4,100 to €3,100
- Tangible fixed assets -€630
down €630 (-12.4%), from €5,082 to €4,452
of which Land and buildings: -€495
- Other debts +€19,919
up €19,919 (+142.4%), from €13,985 to €33,903
- Profit (loss) carried forward -€13,036
down €13,036 (-49.5%), from -€26,348 to -€39,384
- Trade debts +€6,460
up €6,460 (+1765.2%), from €366 to €6,826
- Tax, wage and social debts -€3,222
down €3,222 (-36.6%), from €8,802 to €5,580
of which Taxes: -€1,722
- Gross operating margin -€4,111
down €4,111 (-60.9%), from -€6,753 to -€10,865
- Staff costs -€2,037
down €2,037 (-74.4%), from €2,736 to €700
- Other operating charges -€1,435
down €1,435 (-65.2%), from €2,202 to €767
- Depreciation -€230
down €230 (-26.8%), from €860 to €630
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 | €15,702 | €25,822 | +€10,120 | +64.4% |
| Fixed assets | 21/28 | €8,082 | €7,452 | -€630 | -7.8% |
| Tangible fixed assets | 22/27 | €5,082 | €4,452 | -€630 | -12.4% |
| Land and buildings | 22 | €4,037 | €3,543 | -€495 | -12.3% |
| Plant, machinery and equipment | 23 | €1,045 | €910 | -€135 | -12.9% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €7,620 | €18,369 | +€10,750 | +141.1% |
| Stocks and contracts in progress | 3 | €4,100 | €3,100 | -€1,000 | -24.4% |
| Stocks | 30/36 | €4,100 | €3,100 | -€1,000 | -24.4% |
| Amounts receivable within one year | 40/41 | - | €7,838 | +€7,838 | |
| Other amounts receivable | 41 | - | €7,838 | +€7,838 | |
| Cash at bank and in hand | 54/58 | €3,426 | €6,255 | +€2,829 | +82.6% |
| Deferred charges and accrued income | 490/1 | €94 | €1,177 | +€1,083 | +1158.4% |
| Total equity and liabilities | 10/49 | €15,702 | €25,822 | +€10,120 | +64.4% |
| Equity | 10/15 | -€7,451 | -€20,487 | -€13,036 | -175.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €297 | €297 | = | 0.0% |
| Distributable reserves | 133 | €297 | €297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,348 | -€39,384 | -€13,036 | -49.5% |
| Amounts payable | 17/49 | €23,153 | €46,309 | +€23,156 | +100.0% |
| Amounts payable within one year | 42/48 | €23,153 | €46,309 | +€23,156 | +100.0% |
| Trade debts | 44 | €366 | €6,826 | +€6,460 | +1765.2% |
| Suppliers | 440/4 | €366 | €6,826 | +€6,460 | +1765.2% |
| Taxes, remuneration and social security | 45 | €8,802 | €5,580 | -€3,222 | -36.6% |
| Taxes | 450/3 | €7,302 | €5,580 | -€1,722 | -23.6% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €13,985 | €33,903 | +€19,919 | +142.4% |
| Remuneration, social security and pensions | 62 | €2,736 | €700 | -€2,037 | -74.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €860 | €630 | -€230 | -26.8% |
| Other operating charges | 640/8 | €2,202 | €767 | -€1,435 | -65.2% |
| Gross operating margin | 9900 | -€6,753 | -€10,865 | -€4,111 | -60.9% |
| Operating profit (loss) | 9901 | -€12,552 | -€12,961 | -€409 | -3.3% |
| Financial charges | 65/66B | €111 | €75 | -€35 | -31.8% |
| Recurring financial charges | 65 | €111 | €75 | -€35 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,662 | -€13,036 | -€374 | -3.0% |
| Profit (loss) for the period | 9904 | -€12,662 | -€13,036 | -€374 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,662 | -€13,036 | -€374 | -3.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.