GULBIS CAROLE: 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.
GULBIS CAROLE
Largest movements
- Cash +€22,162
up €22,162 (+1,685%), from €1,315 to €23,478
mainly Net result for the year (+€18,700) and Tax, wage and social debts (+€7,020)
- Profit (loss) carried forward +€18,700
up €18,700 (+64.1%), from €29,166 to €47,867
- Tax, wage and social debts +€7,020
up €7,020 (+71.9%), from €9,766 to €16,786
- Other debts -€1,803
down €1,803 (-96.6%), from €1,866 to €63
- Trade debts -€1,755
no longer reported in 2025 (was €1,755)
- Gross operating margin -€13,319
down €13,319 (-34.2%), from €38,933 to €25,614
- Taxes -€3,227
down €3,227 (-33.0%), from €9,766 to €6,539
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 | €42,653 | €64,816 | +€22,162 | +52.0% |
| Current assets | 29/58 | €42,653 | €64,816 | +€22,162 | +52.0% |
| Amounts receivable within one year | 40/41 | €41,338 | €41,338 | = | 0.0% |
| Trade receivables | 40 | €41,338 | €41,338 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,315 | €23,478 | +€22,162 | +1,685% |
| Total equity and liabilities | 10/49 | €42,653 | €64,816 | +€22,162 | +52.0% |
| Equity | 10/15 | €29,266 | €47,967 | +€18,700 | +63.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,166 | €47,867 | +€18,700 | +64.1% |
| Amounts payable | 17/49 | €13,387 | €16,849 | +€3,462 | +25.9% |
| Amounts payable within one year | 42/48 | €13,387 | €16,849 | +€3,462 | +25.9% |
| Trade debts | 44 | €1,755 | - | -€1,755 | |
| Suppliers | 440/4 | €1,755 | - | -€1,755 | |
| Taxes, remuneration and social security | 45 | €9,766 | €16,786 | +€7,020 | +71.9% |
| Taxes | 450/3 | €9,766 | €16,786 | +€7,020 | +71.9% |
| Other amounts payable | 47/48 | €1,866 | €63 | -€1,803 | -96.6% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €38,933 | €25,614 | -€13,319 | -34.2% |
| Operating profit (loss) | 9901 | €38,933 | €25,226 | -€13,706 | -35.2% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | - | €2 | +€2 | |
| Recurring financial charges | 65 | - | €2 | +€2 | |
| Profit (loss) for the period before taxes | 9903 | €38,933 | €25,239 | -€13,693 | -35.2% |
| Income taxes | 67/77 | €9,766 | €6,539 | -€3,227 | -33.0% |
| Profit (loss) for the period | 9904 | €29,166 | €18,700 | -€10,466 | -35.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,166 | €18,700 | -€10,466 | -35.9% |
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.