GS 4 YOU: 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.
GS 4 YOU
Largest movements
- Receivables within one year +€28,228
up €28,228 (+38.3%), from €73,724 to €101,952
of which Other amounts receivable: +€19,673
- Tangible fixed assets +€12,240
up €12,240 (+99.6%), from €12,284 to €24,524
of which Furniture and vehicles: +€14,135
- Cash -€7,359
down €7,359 (-56.8%), from €12,948 to €5,589
mainly Receivables within one year (-€28,228) and Investment in fixed assets (net) (-€26,893)
- Profit (loss) carried forward +€20,530
up €20,530 (+34.9%), from €58,827 to €79,357
- Tax, wage and social debts +€6,926
up €6,926 (+88.1%), from €7,864 to €14,790
- Debts after one year +€4,154
new in 2024: €4,154
- Short-term financial debts +€1,643
up €1,643 (+54.3%), from €3,028 to €4,671
- Gross operating margin +€15,928
up €15,928 (+49.3%), from €32,316 to €48,244
- Taxes +€4,083
up €4,083 (+144%), from €2,832 to €6,914
- Other operating charges +€3,583
up €3,583 (+58.2%), from €6,156 to €9,738
- Depreciation -€3,452
down €3,452 (-19.1%), from €18,105 to €14,653
- Financial income +€2,189
up €2,189 (+97.2%), from €2,252 to €4,441
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,451 | €135,717 | +€33,266 | +32.5% |
| Fixed assets | 21/28 | €12,334 | €24,574 | +€12,240 | +99.2% |
| Tangible fixed assets | 22/27 | €12,284 | €24,524 | +€12,240 | +99.6% |
| Plant, machinery and equipment | 23 | €771 | €371 | -€400 | -51.9% |
| Furniture and vehicles | 24 | €3,720 | €17,855 | +€14,135 | +380% |
| Other tangible fixed assets | 26 | €7,793 | €6,298 | -€1,495 | -19.2% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €90,117 | €111,143 | +€21,026 | +23.3% |
| Amounts receivable within one year | 40/41 | €73,724 | €101,952 | +€28,228 | +38.3% |
| Trade receivables | 40 | €8,819 | €17,374 | +€8,555 | +97.0% |
| Other amounts receivable | 41 | €64,905 | €84,578 | +€19,673 | +30.3% |
| Cash at bank and in hand | 54/58 | €12,948 | €5,589 | -€7,359 | -56.8% |
| Deferred charges and accrued income | 490/1 | €3,446 | €3,602 | +€156 | +4.5% |
| Total equity and liabilities | 10/49 | €102,451 | €135,717 | +€33,266 | +32.5% |
| Equity | 10/15 | €79,442 | €99,971 | +€20,530 | +25.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,015 | €2,015 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,015 | €2,015 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,015 | €2,015 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,827 | €79,357 | +€20,530 | +34.9% |
| Amounts payable | 17/49 | €23,009 | €35,745 | +€12,736 | +55.4% |
| Amounts payable after more than one year | 17 | - | €4,154 | +€4,154 | |
| Financial debts | 170/4 | - | €4,154 | +€4,154 | |
| Amounts payable within one year | 42/48 | €23,009 | €31,591 | +€8,582 | +37.3% |
| Current portion of amounts payable after more than one year | 42 | €7,775 | €7,998 | +€223 | +2.9% |
| Financial debts | 43 | €3,028 | €4,671 | +€1,643 | +54.3% |
| Credit institutions | 430/8 | €3,028 | €4,671 | +€1,643 | +54.3% |
| Trade debts | 44 | €2,420 | €2,210 | -€211 | -8.7% |
| Suppliers | 440/4 | €2,420 | €2,210 | -€211 | -8.7% |
| Taxes, remuneration and social security | 45 | €7,864 | €14,790 | +€6,926 | +88.1% |
| Taxes | 450/3 | €7,864 | €14,790 | +€6,926 | +88.1% |
| Other amounts payable | 47/48 | €1,922 | €1,922 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,105 | €14,653 | -€3,452 | -19.1% |
| Other operating charges | 640/8 | €6,156 | €9,738 | +€3,583 | +58.2% |
| Gross operating margin | 9900 | €32,316 | €48,244 | +€15,928 | +49.3% |
| Operating profit (loss) | 9901 | €8,055 | €23,852 | +€15,797 | +196% |
| Financial income | 75/76B | €2,252 | €4,441 | +€2,189 | +97.2% |
| Recurring financial income | 75 | €2,252 | €4,441 | +€2,189 | +97.2% |
| Financial charges | 65/66B | €556 | €849 | +€293 | +52.7% |
| Recurring financial charges | 65 | €556 | €849 | +€293 | +52.7% |
| Profit (loss) for the period before taxes | 9903 | €9,751 | €27,444 | +€17,693 | +181% |
| Income taxes | 67/77 | €2,832 | €6,914 | +€4,083 | +144% |
| Profit (loss) for the period | 9904 | €6,919 | €20,530 | +€13,611 | +197% |
| Profit (loss) for the period to be appropriated | 9905 | €6,919 | €20,530 | +€13,611 | +197% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.