GULOSANTE: 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.
GULOSANTE
Largest movements
- Cash +€90,902
up €90,902 (+92.9%), from €97,860 to €188,762
mainly Net result for the year (+€172,779) and Other debts (+€64,997)
- Other debts +€64,997
up €64,997 (+78.8%), from €82,533 to €147,530
- Tax, wage and social debts +€26,145
up €26,145 (+181%), from €14,437 to €40,582
- Gross operating margin +€104,175
up €104,175 (+80.5%), from €129,403 to €233,578
- Taxes +€27,649
up €27,649 (+86.4%), from €32,016 to €59,665
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 | €116,570 | €207,711 | +€91,141 | +78.2% |
| Fixed assets | 21/28 | €1,461 | €901 | -€560 | -38.3% |
| Tangible fixed assets | 22/27 | €710 | €150 | -€560 | -78.9% |
| Furniture and vehicles | 24 | €710 | €150 | -€560 | -78.9% |
| Financial fixed assets | 28 | €751 | €751 | = | 0.0% |
| Current assets | 29/58 | €115,110 | €206,810 | +€91,701 | +79.7% |
| Amounts receivable within one year | 40/41 | €2,984 | €2,984 | = | 0.0% |
| Other amounts receivable | 41 | €2,984 | €2,984 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €97,860 | €188,762 | +€90,902 | +92.9% |
| Deferred charges and accrued income | 490/1 | €14,266 | €15,065 | +€799 | +5.6% |
| Total equity and liabilities | 10/49 | €116,570 | €207,711 | +€91,141 | +78.2% |
| Equity | 10/15 | €19,600 | €19,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €96,970 | €188,111 | +€91,141 | +94.0% |
| Amounts payable within one year | 42/48 | €96,970 | €188,111 | +€91,141 | +94.0% |
| Trade debts | 44 | €0 | - | -€0 | |
| Suppliers | 440/4 | €0 | - | -€0 | |
| Taxes, remuneration and social security | 45 | €14,437 | €40,582 | +€26,145 | +181% |
| Taxes | 450/3 | €14,437 | €40,582 | +€26,145 | +181% |
| Other amounts payable | 47/48 | €82,533 | €147,530 | +€64,997 | +78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €601 | €560 | -€42 | -6.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €129,403 | €233,578 | +€104,175 | +80.5% |
| Operating profit (loss) | 9901 | €128,414 | €232,619 | +€104,204 | +81.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €153 | €175 | +€22 | +14.2% |
| Recurring financial charges | 65 | €153 | €175 | +€22 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | €128,261 | €232,444 | +€104,182 | +81.2% |
| Income taxes | 67/77 | €32,016 | €59,665 | +€27,649 | +86.4% |
| Profit (loss) for the period | 9904 | €96,245 | €172,779 | +€76,534 | +79.5% |
| Profit (loss) for the period to be appropriated | 9905 | €96,245 | €172,779 | +€76,534 | +79.5% |
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 28 October 2026 via checked.be.