GOUWY CONSULTING: what changed
GOUWY CONSULTING
Largest movements
- Tangible fixed assets -€115,017
down €115,017 (-36.8%), from €312,818 to €197,801
of which Land and buildings: -€96,545
- Receivables within one year -€12,379
down €12,379 (-95.2%), from €13,000 to €620
- Other debts -€221,661
down €221,661 (-62.6%), from €354,137 to €132,476
- Profit (loss) carried forward +€85,508
up €85,508 (+33.3%), from -€256,690 to -€171,181
- Trade debts +€19,525
up €19,525 (+474%), from €4,122 to €23,647
- Tax, wage and social debts -€7,592
no longer reported in 2024 (was €7,592)
- Gross operating margin +€118,637
up €118,637, from -€6,256 to €112,381
- Depreciation -€15,770
down €15,770 (-68.7%), from €22,969 to €7,199
- Other operating charges +€9,757
up €9,757 (+109%), from €8,956 to €18,714
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.
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €329,566 | €205,347 | -€124,219 | -37.7% |
| Fixed assets | 21/28 | €312,818 | €197,801 | -€115,017 | -36.8% |
| Tangible fixed assets | 22/27 | €312,818 | €197,801 | -€115,017 | -36.8% |
| Land and buildings | 22 | €286,319 | €189,774 | -€96,545 | -33.7% |
| Furniture and vehicles | 24 | €26,499 | €8,027 | -€18,472 | -69.7% |
| Current assets | 29/58 | €16,748 | €7,546 | -€9,202 | -54.9% |
| Amounts receivable within one year | 40/41 | €13,000 | €620 | -€12,379 | -95.2% |
| Other amounts receivable | 41 | €13,000 | €620 | -€12,379 | -95.2% |
| Cash at bank and in hand | 54/58 | €3,748 | €6,926 | +€3,177 | +84.8% |
| Total equity and liabilities | 10/49 | €329,566 | €205,347 | -€124,219 | -37.7% |
| Equity | 10/15 | -€236,285 | -€150,776 | +€85,508 | +36.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€256,690 | -€171,181 | +€85,508 | +33.3% |
| Amounts payable | 17/49 | €565,851 | €356,123 | -€209,727 | -37.1% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €365,851 | €156,123 | -€209,727 | -57.3% |
| Trade debts | 44 | €4,122 | €23,647 | +€19,525 | +474% |
| Suppliers | 440/4 | €4,122 | €23,647 | +€19,525 | +474% |
| Taxes, remuneration and social security | 45 | €7,592 | - | -€7,592 | |
| Taxes | 450/3 | €7,592 | - | -€7,592 | |
| Other amounts payable | 47/48 | €354,137 | €132,476 | -€221,661 | -62.6% |
| Non-recurring operating income | 76A | - | €135,407 | +€135,407 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,969 | €7,199 | -€15,770 | -68.7% |
| Other operating charges | 640/8 | €8,956 | €18,714 | +€9,757 | +109% |
| Gross operating margin | 9900 | -€6,256 | €112,381 | +€118,637 | |
| Operating profit (loss) | 9901 | -€38,181 | €86,468 | +€124,649 | |
| Financial charges | 65/66B | €1,059 | €960 | -€99 | -9.3% |
| Recurring financial charges | 65 | €1,059 | €960 | -€99 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€39,240 | €85,508 | +€124,748 | |
| Profit (loss) for the period | 9904 | -€39,240 | €85,508 | +€124,748 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,240 | €85,508 | +€124,748 |
Next steps
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 5 November 2026 via checked.be.