GOUWY SOFTWARE CONSULTING: 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.
GOUWY SOFTWARE CONSULTING
Largest movements
- Tangible fixed assets +€71,215
up €71,215 (+3,806%), from €1,871 to €73,086
of which Land and buildings: +€63,506
- Cash +€11,885
up €11,885 (+27.3%), from €43,601 to €55,486
mainly Debts after one year (+€47,424) and Net result for the year (+€35,719)
- Intangible fixed assets +€7,530
new in 2025: €7,530
- Receivables within one year +€3,330
up €3,330 (+13.8%), from €24,077 to €27,407
of which Trade receivables: +€3,018
- Deferred charges and accrued income -€3,330
down €3,330 (-34.3%), from €9,709 to €6,379
- Debts after one year +€47,424
new in 2025: €47,424
- Profit (loss) carried forward +€34,886
up €34,886 (+53.9%), from €64,675 to €99,561
- Current portion of long-term debt +€4,671
new in 2025: €4,671
- Gross operating margin -€7,293
down €7,293 (-12.5%), from €58,579 to €51,286
- Depreciation +€1,820
up €1,820 (+202%), from €900 to €2,720
- Taxes -€1,775
down €1,775 (-15.2%), from €11,694 to €9,919
- Financial charges +€1,077
up €1,077 (+180%), from €600 to €1,677
- Other operating charges -€607
down €607 (-31.9%), from €1,901 to €1,294
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 | €79,258 | €169,888 | +€90,630 | +114% |
| Fixed assets | 21/28 | €1,871 | €80,616 | +€78,745 | +4,208% |
| Intangible fixed assets | 21 | - | €7,530 | +€7,530 | |
| Tangible fixed assets | 22/27 | €1,871 | €73,086 | +€71,215 | +3,806% |
| Land and buildings | 22 | - | €63,506 | +€63,506 | |
| Furniture and vehicles | 24 | €1,871 | €9,580 | +€7,709 | +412% |
| Current assets | 29/58 | €77,387 | €89,272 | +€11,885 | +15.4% |
| Amounts receivable within one year | 40/41 | €24,077 | €27,407 | +€3,330 | +13.8% |
| Trade receivables | 40 | €23,308 | €26,326 | +€3,018 | +12.9% |
| Other amounts receivable | 41 | €769 | €1,081 | +€312 | +40.6% |
| Cash at bank and in hand | 54/58 | €43,601 | €55,486 | +€11,885 | +27.3% |
| Deferred charges and accrued income | 490/1 | €9,709 | €6,379 | -€3,330 | -34.3% |
| Total equity and liabilities | 10/49 | €79,258 | €169,888 | +€90,630 | +114% |
| Equity | 10/15 | €66,675 | €101,561 | +€34,886 | +52.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,675 | €99,561 | +€34,886 | +53.9% |
| Amounts payable | 17/49 | €12,584 | €68,327 | +€55,744 | +443% |
| Amounts payable after more than one year | 17 | - | €47,424 | +€47,424 | |
| Financial debts | 170/4 | - | €47,424 | +€47,424 | |
| Amounts payable within one year | 42/48 | €12,584 | €20,903 | +€8,320 | +66.1% |
| Current portion of amounts payable after more than one year | 42 | - | €4,671 | +€4,671 | |
| Trade debts | 44 | €158 | €1,675 | +€1,517 | +960% |
| Suppliers | 440/4 | €158 | €1,675 | +€1,517 | +960% |
| Taxes, remuneration and social security | 45 | €4,736 | €5,293 | +€557 | +11.8% |
| Taxes | 450/3 | €2,393 | €2,950 | +€557 | +23.3% |
| Remuneration and social security | 454/9 | €2,343 | €2,343 | +€0 | 0.0% |
| Other amounts payable | 47/48 | €7,690 | €9,264 | +€1,574 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €900 | €2,720 | +€1,820 | +202% |
| Other operating charges | 640/8 | €1,901 | €1,294 | -€607 | -31.9% |
| Gross operating margin | 9900 | €58,579 | €51,286 | -€7,293 | -12.5% |
| Operating profit (loss) | 9901 | €55,778 | €47,273 | -€8,506 | -15.2% |
| Financial income | 75/76B | - | €42 | +€42 | |
| Recurring financial income | 75 | - | €42 | +€42 | |
| Financial charges | 65/66B | €600 | €1,677 | +€1,077 | +180% |
| Recurring financial charges | 65 | €600 | €1,677 | +€1,077 | +180% |
| Profit (loss) for the period before taxes | 9903 | €55,178 | €45,638 | -€9,540 | -17.3% |
| Income taxes | 67/77 | €11,694 | €9,919 | -€1,775 | -15.2% |
| Profit (loss) for the period | 9904 | €43,485 | €35,719 | -€7,766 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,485 | €35,719 | -€7,766 | -17.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.