GUCCIHUAHUA: 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.
GUCCIHUAHUA
Largest movements
- Tangible fixed assets -€49,441
down €49,441 (-2.3%), from €2.2m to €2.1m
of which Land and buildings: -€49,123
- Other debts +€71,520
up €71,520 (+15.1%), from €474,110 to €545,630
- Profit (loss) carried forward -€69,934
down €69,934 (-31.5%), from -€222,054 to -€291,988
- Current portion of long-term debt -€36,051
down €36,051 (-50.0%), from €72,124 to €36,073
- Gross operating margin +€11,153
up €11,153, from -€3,097 to €8,057
- Other operating charges -€3,567
down €3,567 (-45.8%), from €7,783 to €4,215
- Financial charges +€2,602
up €2,602 (+27.2%), from €9,558 to €12,160
- Depreciation +€1,303
up €1,303 (+2.2%), from €60,313 to €61,616
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 | €2,194,300 | €2,144,595 | -€49,706 | -2.3% |
| Formation expenses | 20 | €457 | €187 | -€270 | -59.1% |
| Fixed assets | 21/28 | €2,193,693 | €2,144,251 | -€49,441 | -2.3% |
| Tangible fixed assets | 22/27 | €2,193,693 | €2,144,251 | -€49,441 | -2.3% |
| Land and buildings | 22 | €2,192,433 | €2,143,310 | -€49,123 | -2.2% |
| Furniture and vehicles | 24 | €1,260 | €941 | -€319 | -25.3% |
| Current assets | 29/58 | €151 | €156 | +€5 | +3.6% |
| Deferred charges and accrued income | 490/1 | €151 | €156 | +€5 | +3.6% |
| Total equity and liabilities | 10/49 | €2,194,300 | €2,144,595 | -€49,706 | -2.3% |
| Equity | 10/15 | €1,477,946 | €1,408,012 | -€69,934 | -4.7% |
| Contributions | 10/11 | €1,700,000 | €1,700,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222,054 | -€291,988 | -€69,934 | -31.5% |
| Amounts payable | 17/49 | €716,354 | €736,582 | +€20,228 | +2.8% |
| Amounts payable after more than one year | 17 | €160,303 | €148,255 | -€12,048 | -7.5% |
| Financial debts | 170/4 | €160,303 | €148,255 | -€12,048 | -7.5% |
| Amounts payable within one year | 42/48 | €549,648 | €582,253 | +€32,604 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €72,124 | €36,073 | -€36,051 | -50.0% |
| Trade debts | 44 | €3,414 | €549 | -€2,865 | -83.9% |
| Suppliers | 440/4 | €3,414 | €549 | -€2,865 | -83.9% |
| Other amounts payable | 47/48 | €474,110 | €545,630 | +€71,520 | +15.1% |
| Accrued charges and deferred income | 492/3 | €6,402 | €6,075 | -€327 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,313 | €61,616 | +€1,303 | +2.2% |
| Other operating charges | 640/8 | €7,783 | €4,215 | -€3,567 | -45.8% |
| Gross operating margin | 9900 | -€3,097 | €8,057 | +€11,153 | |
| Operating profit (loss) | 9901 | -€71,192 | -€57,775 | +€13,418 | +18.8% |
| Financial charges | 65/66B | €9,558 | €12,160 | +€2,602 | +27.2% |
| Recurring financial charges | 65 | €9,558 | €12,160 | +€2,602 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | -€80,750 | -€69,934 | +€10,816 | +13.4% |
| Profit (loss) for the period | 9904 | -€80,750 | -€69,934 | +€10,816 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€80,750 | -€69,934 | +€10,816 | +13.4% |
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 30 October 2026 via checked.be.