GOPRO: what changed
What changed
GOPRO
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€21,072
2023 · €91+€20,981
Equity
€37,024
2023 · €15,953+€21,071
Cash
€18,333
2023 · -+€18,333
Balance sheet total
€44,758
2023 · €37,442+€7,316
Largest movements
Assets
- Cash +€18,333
new in 2024: €18,333
mainly Net result for the year (+€21,072) and Receivables within one year (+€10,236)
- Receivables within one year -€10,236
down €10,236 (-36.2%), from €28,238 to €18,002
- Receivables after one year -€584
no longer reported in 2024 (was €584)
Equity and liabilities
- Profit (loss) carried forward +€20,016
up €20,016, from -€15,839 to €4,177
- Short-term financial debts -€17,958
no longer reported in 2024 (was €17,958)
- Tax, wage and social debts +€2,720
new in 2024: €2,720
- Reserves +€1,055
up €1,055 (+131%), from €805 to €1,860
- Accrued charges and deferred income +€589
up €589 (+21.5%), from €2,740 to €3,329
Income statement
- Gross operating margin +€21,451
up €21,451 (+528%), from €4,060 to €25,511
- Turnover +€13,767
up €13,767 (+23.1%), from €59,717 to €73,484
- Purchases and services -€7,684
down €7,684 (-13.8%), from €55,657 to €47,973
- Depreciation +€776
up €776 (+219%), from €355 to €1,131
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€91
Gross operating margin
+€21,451
Depreciation
-€776
Other operating charges
-€128
Financial charges
+€434
Result 2024
€21,072
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€36,662
Investment
-€934
Financing
-€17,395
Cash 2023
€0
From operations (derived)
+€36,662
Net result for the year
+€21,072
Depreciation
+€1,131
Receivables after one year
+€584
Receivables within one year
+€10,236
Trade debts
+€330
Tax, wage and social debts
+€2,720
Accrued charges and deferred income
+€589
Investment (derived)
-€934
Investment in fixed assets (net)
-€934
Financing
-€17,395
Debts after one year
+€564
Short-term financial debts
-€17,958
Contributions, distributions and other
-€1
Cash 2024
€18,333
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,442 | €44,758 | +€7,316 | +19.5% |
| Fixed assets | 21/28 | €8,620 | €8,423 | -€197 | -2.3% |
| Tangible fixed assets | 22/27 | €2,229 | €2,032 | -€197 | -8.8% |
| Plant, machinery and equipment | 23 | €1,509 | €1,102 | -€407 | -27.0% |
| Furniture and vehicles | 24 | €720 | €930 | +€210 | +29.2% |
| Financial fixed assets | 28 | €6,391 | €6,391 | = | 0.0% |
| Current assets | 29/58 | €28,822 | €36,335 | +€7,513 | +26.1% |
| Amounts receivable after more than one year | 29 | €584 | - | -€584 | |
| Other amounts receivable | 291 | €584 | - | -€584 | |
| Amounts receivable within one year | 40/41 | €28,238 | €18,002 | -€10,236 | -36.2% |
| Trade receivables | 40 | €28,238 | €18,002 | -€10,236 | -36.2% |
| Cash at bank and in hand | 54/58 | - | €18,333 | +€18,333 | |
| Total equity and liabilities | 10/49 | €37,442 | €44,758 | +€7,316 | +19.5% |
| Equity | 10/15 | €15,953 | €37,024 | +€21,071 | +132% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €805 | €1,860 | +€1,055 | +131% |
| Non-distributable reserves | 130/1 | €805 | €1,860 | +€1,055 | +131% |
| Legal reserve | 130 | €805 | €1,860 | +€1,055 | +131% |
| Profit (loss) carried forward | 14 | -€15,839 | €4,177 | +€20,016 | |
| Amounts payable | 17/49 | €21,489 | €7,734 | -€13,755 | -64.0% |
| Amounts payable after more than one year | 17 | - | €564 | +€564 | |
| Other amounts payable | 178/9 | - | €564 | +€564 | |
| Amounts payable within one year | 42/48 | €18,749 | €3,841 | -€14,908 | -79.5% |
| Financial debts | 43 | €17,958 | - | -€17,958 | |
| Credit institutions | 430/8 | €17,958 | - | -€17,958 | |
| Trade debts | 44 | €791 | €1,121 | +€330 | +41.7% |
| Suppliers | 440/4 | €791 | €1,121 | +€330 | +41.7% |
| Taxes, remuneration and social security | 45 | - | €2,720 | +€2,720 | |
| Taxes | 450/3 | - | €2,720 | +€2,720 | |
| Accrued charges and deferred income | 492/3 | €2,740 | €3,329 | +€589 | +21.5% |
| Turnover | 70 | €59,717 | €73,484 | +€13,767 | +23.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €55,657 | €47,973 | -€7,684 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €355 | €1,131 | +€776 | +219% |
| Other operating charges | 640/8 | €1,120 | €1,248 | +€128 | +11.4% |
| Gross operating margin | 9900 | €4,060 | €25,511 | +€21,451 | +528% |
| Operating profit (loss) | 9901 | €2,585 | €23,132 | +€20,547 | +795% |
| Financial charges | 65/66B | €2,494 | €2,060 | -€434 | -17.4% |
| Recurring financial charges | 65 | €2,494 | €2,060 | -€434 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €91 | €21,072 | +€20,981 | +23,056% |
| Profit (loss) for the period | 9904 | €91 | €21,072 | +€20,981 | +23,056% |
| Profit (loss) for the period to be appropriated | 9905 | €91 | €21,072 | +€20,981 | +23,056% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.