Gu-í: 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.
Gu-í
Largest movements
- Current investments -€709
down €709 (-80.1%), from €885 to €176
- Current portion of long-term debt -€915
down €915 (-100%), from €915 to €0
- Profit (loss) carried forward +€205
up €205 (+0.6%), from -€35,043 to -€34,838
- Other operating charges -€1,062
no longer reported in 2025 (was €1,062)
- Gross operating margin +€361
new in 2025: €361
- Financial charges -€57
down €57 (-26.8%), from €213 to €156
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,536 | €827 | -€709 | -46.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €1,536 | €827 | -€709 | -46.2% |
| Amounts receivable within one year | 40/41 | €651 | €651 | = | 0.0% |
| Trade receivables | 40 | €632 | €632 | = | 0.0% |
| Other amounts receivable | 41 | €19 | €19 | = | 0.0% |
| Current investments | 50/53 | €885 | €176 | -€709 | -80.1% |
| Total equity and liabilities | 10/49 | €1,536 | €827 | -€709 | -46.2% |
| Equity | 10/15 | -€10,043 | -€9,838 | +€205 | +2.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,043 | -€34,838 | +€205 | +0.6% |
| Amounts payable | 17/49 | €11,579 | €10,665 | -€914 | -7.9% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €11,579 | €10,665 | -€914 | -7.9% |
| Current portion of amounts payable after more than one year | 42 | €915 | €0 | -€915 | -100% |
| Other amounts payable | 47/48 | €10,664 | €10,665 | +€1 | 0.0% |
| Other operating charges | 640/8 | €1,062 | - | -€1,062 | |
| Gross operating margin | 9900 | - | €361 | +€361 | |
| Operating profit (loss) | 9901 | -€1,062 | €361 | +€1,423 | |
| Financial charges | 65/66B | €213 | €156 | -€57 | -26.8% |
| Recurring financial charges | 65 | €213 | €156 | -€57 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,275 | €205 | +€1,480 | |
| Profit (loss) for the period | 9904 | -€1,275 | €205 | +€1,480 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,275 | €205 | +€1,480 |
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 19 October 2026 via checked.be.