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GUDEVO: what changed

Two fiscal 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.

What changed

GUDEVO

BE 0447.977.573
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€47,524
2024 · €28,363-€75,886
Equity
€72,153
2024 · €119,677-€47,524
Cash
€71,561
2024 · €99,957-€28,396
Balance sheet total
€118,887
2024 · €161,578-€42,691

Largest movements

2024 to 2025
Assets
  • Cash -€28,396

    down €28,396 (-28.4%), from €99,957 to €71,561

    mainly Net result for the year (-€47,524) and Other debts (-€12,101)

  • Receivables within one year -€14,157

    down €14,157 (-39.1%), from €36,218 to €22,062

    of which Trade receivables: -€15,449

  • Tangible fixed assets +€3,721

    up €3,721 (+41.1%), from €9,049 to €12,770

    of which Plant, machinery and equipment: +€3,856

  • Financial fixed assets -€1,800

    down €1,800 (-28.3%), from €6,367 to €4,567

Equity and liabilities
  • Reserves -€47,524

    down €47,524 (-47.0%), from €101,077 to €53,553

  • Other debts -€12,101

    down €12,101 (-79.6%), from €15,204 to €3,103

  • Tax, wage and social debts +€8,987

    up €8,987 (+118.6%), from €7,578 to €16,566

    of which Remuneration and social security: +€11,398

  • Trade debts +€7,047

    up €7,047 (+36.9%), from €19,119 to €26,166

Income statement
  • Gross operating margin -€50,981

    down €50,981 (-38.5%), from €132,585 to €81,604

  • Staff costs +€33,023

    up €33,023 (+37.9%), from €87,108 to €120,132

  • Taxes -€10,674

    no longer reported in 2025 (was €10,674)

  • Depreciation +€1,472

    up €1,472 (+70.4%), from €2,093 to €3,565

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €28,363
Gross operating margin -€50,981
Staff costs -€33,023
Depreciation -€1,472
Other operating charges -€46
Financial income -€726
Financial charges -€312
Taxes +€10,674
Result 2025 -€47,524

Cash bridge derived

cash 2024 to 2025

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.

From operations -€22,910
Investment -€5,485
Financing €0
Cash 2024 €99,957
Net result for the year -€47,524
Depreciation +€3,565
Stocks and contracts +€496
Receivables within one year +€14,157
Deferred charges and accrued income +€1,563
Trade debts +€7,047
Tax, wage and social debts +€8,987
Other debts -€12,101
Accrued charges and deferred income +€900
Investment in fixed assets (net) -€5,485
Cash 2025 €71,561
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €161,578 €118,887 -€42,691 -26.4%
Fixed assets 21/28 €15,416 €17,337 +€1,921 +12.5%
Tangible fixed assets 22/27 €9,049 €12,770 +€3,721 +41.1%
Land and buildings 22 €2,320 €1,740 -€580 -25.0%
Plant, machinery and equipment 23 - €3,856 +€3,856
Furniture and vehicles 24 €6,729 €7,173 +€444 +6.6%
Financial fixed assets 28 €6,367 €4,567 -€1,800 -28.3%
Current assets 29/58 €146,162 €101,551 -€44,611 -30.5%
Stocks and contracts in progress 3 €7,703 €7,206 -€496 -6.4%
Stocks 30/36 €7,703 €7,206 -€496 -6.4%
Amounts receivable within one year 40/41 €36,218 €22,062 -€14,157 -39.1%
Trade receivables 40 €30,569 €15,120 -€15,449 -50.5%
Other amounts receivable 41 €5,649 €6,942 +€1,292 +22.9%
Cash at bank and in hand 54/58 €99,957 €71,561 -€28,396 -28.4%
Deferred charges and accrued income 490/1 €2,284 €721 -€1,563 -68.4%
Total equity and liabilities 10/49 €161,578 €118,887 -€42,691 -26.4%
Equity 10/15 €119,677 €72,153 -€47,524 -39.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €101,077 €53,553 -€47,524 -47.0%
Distributable reserves 133 €101,077 €53,553 -€47,524 -47.0%
Amounts payable 17/49 €41,901 €46,734 +€4,833 +11.5%
Amounts payable within one year 42/48 €41,901 €45,834 +€3,933 +9.4%
Trade debts 44 €19,119 €26,166 +€7,047 +36.9%
Suppliers 440/4 €19,119 €26,166 +€7,047 +36.9%
Taxes, remuneration and social security 45 €7,578 €16,566 +€8,987 +118.6%
Taxes 450/3 €2,411 - -€2,411
Remuneration and social security 454/9 €5,167 €16,566 +€11,398 +220.6%
Other amounts payable 47/48 €15,204 €3,103 -€12,101 -79.6%
Accrued charges and deferred income 492/3 - €900 +€900
Remuneration, social security and pensions 62 €87,108 €120,132 +€33,023 +37.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,093 €3,565 +€1,472 +70.4%
Other operating charges 640/8 €1,825 €1,871 +€46 +2.5%
Gross operating margin 9900 €132,585 €81,604 -€50,981 -38.5%
Operating profit (loss) 9901 €41,560 -€43,963 -€85,523
Financial income 75/76B €727 €1 -€726 -99.8%
Recurring financial income 75 €727 €1 -€726 -99.8%
Financial charges 65/66B €3,250 €3,562 +€312 +9.6%
Recurring financial charges 65 €3,250 €3,562 +€312 +9.6%
Profit (loss) for the period before taxes 9903 €39,036 -€47,524 -€86,560
Income taxes 67/77 €10,674 - -€10,674
Profit (loss) for the period 9904 €28,363 -€47,524 -€75,886
Profit (loss) for the period to be appropriated 9905 €28,363 -€47,524 -€75,886

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.