GOUROO: 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.
GOUROO
Largest movements
- Receivables within one year +€11,425
up €11,425 (+203%), from €5,625 to €17,050
- Cash -€341
down €341 (-3.6%), from €9,570 to €9,229
mainly Receivables within one year (-€11,425)
- Profit (loss) carried forward +€5,800
up €5,800 (+6.4%), from -€90,495 to -€84,695
- Other debts +€4,600
up €4,600 (+6.5%), from €70,424 to €75,024
- Trade debts +€684
up €684 (+282%), from €242 to €926
- Gross operating margin +€2,154
up €2,154 (+51.2%), from €4,207 to €6,361
- Taxes -€325
no longer reported in 2025 (was €325)
- Financial charges +€100
up €100 (+163%), from €61 to €161
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.
Derived cash bridge
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 | €15,195 | €26,279 | +€11,084 | +72.9% |
| Current assets | 29/58 | €15,195 | €26,279 | +€11,084 | +72.9% |
| Amounts receivable within one year | 40/41 | €5,625 | €17,050 | +€11,425 | +203% |
| Trade receivables | 40 | €5,625 | €17,050 | +€11,425 | +203% |
| Cash at bank and in hand | 54/58 | €9,570 | €9,229 | -€341 | -3.6% |
| Total equity and liabilities | 10/49 | €15,195 | €26,279 | +€11,084 | +72.9% |
| Equity | 10/15 | -€55,796 | -€49,996 | +€5,800 | +10.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €28,499 | €28,499 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,749 | €1,749 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,749 | €1,749 | = | 0.0% |
| Distributable reserves | 133 | €26,750 | €26,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,495 | -€84,695 | +€5,800 | +6.4% |
| Amounts payable | 17/49 | €70,991 | €76,274 | +€5,284 | +7.4% |
| Amounts payable within one year | 42/48 | €70,991 | €76,274 | +€5,284 | +7.4% |
| Trade debts | 44 | €242 | €926 | +€684 | +282% |
| Suppliers | 440/4 | €242 | €926 | +€684 | +282% |
| Taxes, remuneration and social security | 45 | €325 | €325 | = | 0.0% |
| Taxes | 450/3 | €325 | €325 | = | 0.0% |
| Other amounts payable | 47/48 | €70,424 | €75,024 | +€4,600 | +6.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €4,207 | €6,361 | +€2,154 | +51.2% |
| Operating profit (loss) | 9901 | €3,819 | €5,961 | +€2,142 | +56.1% |
| Financial charges | 65/66B | €61 | €161 | +€100 | +163% |
| Recurring financial charges | 65 | €61 | €161 | +€100 | +163% |
| Profit (loss) for the period before taxes | 9903 | €3,758 | €5,800 | +€2,042 | +54.3% |
| Income taxes | 67/77 | €325 | - | -€325 | |
| Profit (loss) for the period | 9904 | €3,433 | €5,800 | +€2,367 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,433 | €5,800 | +€2,367 | +69.0% |
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 28 October 2026 via checked.be.