GUNNU: 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.
GUNNU
Largest movements
- Cash +€17,950
up €17,950 (+438.7%), from €4,091 to €22,041
mainly Tax, wage and social debts (+€10,641) and Net result for the year (+€7,801)
- Stocks and contracts -€7,722
down €7,722 (-70.3%), from €10,981 to €3,259
- Receivables within one year -€3,258
down €3,258 (-12.2%), from €26,694 to €23,436
- Tangible fixed assets +€937
up €937 (+16.7%), from €5,612 to €6,549
- Tax, wage and social debts +€10,641
up €10,641 (+68.6%), from €15,508 to €26,149
of which Taxes: +€6,197
- Trade debts -€10,504
down €10,504 (-29.7%), from €35,422 to €24,918
- Profit (loss) carried forward +€7,801
up €7,801, from -€6,552 to €1,249
- Turnover -€140,445
no longer reported in 2025 (was €140,445)
- Purchases and services -€66,043
no longer reported in 2025 (was €66,043)
- Staff costs -€16,241
down €16,241 (-23.9%), from €67,943 to €51,702
- Gross operating margin -€9,941
down €9,941 (-13.1%), from €76,069 to €66,128
- Taxes +€1,796
new in 2025: €1,796
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.
Cash bridge derived
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 | €47,378 | €55,316 | +€7,938 | +16.8% |
| Fixed assets | 21/28 | €5,612 | €6,549 | +€937 | +16.7% |
| Tangible fixed assets | 22/27 | €5,612 | €6,549 | +€937 | +16.7% |
| Furniture and vehicles | 24 | €5,612 | €6,549 | +€937 | +16.7% |
| Current assets | 29/58 | €41,766 | €48,767 | +€7,001 | +16.8% |
| Stocks and contracts in progress | 3 | €10,981 | €3,259 | -€7,722 | -70.3% |
| Stocks | 30/36 | €10,981 | €3,259 | -€7,722 | -70.3% |
| Amounts receivable within one year | 40/41 | €26,694 | €23,436 | -€3,258 | -12.2% |
| Trade receivables | 40 | €26,694 | €23,436 | -€3,258 | -12.2% |
| Cash at bank and in hand | 54/58 | €4,091 | €22,041 | +€17,950 | +438.7% |
| Deferred charges and accrued income | 490/1 | - | €31 | +€31 | |
| Total equity and liabilities | 10/49 | €47,378 | €55,316 | +€7,938 | +16.8% |
| Equity | 10/15 | -€3,552 | €4,249 | +€7,801 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,552 | €1,249 | +€7,801 | |
| Amounts payable | 17/49 | €50,930 | €51,067 | +€137 | +0.3% |
| Amounts payable within one year | 42/48 | €50,930 | €51,067 | +€137 | +0.3% |
| Trade debts | 44 | €35,422 | €24,918 | -€10,504 | -29.7% |
| Suppliers | 440/4 | €35,422 | €24,918 | -€10,504 | -29.7% |
| Taxes, remuneration and social security | 45 | €15,508 | €26,149 | +€10,641 | +68.6% |
| Taxes | 450/3 | €13,100 | €19,297 | +€6,197 | +47.3% |
| Remuneration and social security | 454/9 | €2,408 | €6,852 | +€4,444 | +184.5% |
| Turnover | 70 | €140,445 | - | -€140,445 | |
| Goods, raw materials, services and sundry goods | 60/61 | €66,043 | - | -€66,043 | |
| Remuneration, social security and pensions | 62 | €67,943 | €51,702 | -€16,241 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €859 | €2,369 | +€1,510 | +175.8% |
| Other operating charges | 640/8 | €4,061 | €2,264 | -€1,796 | -44.2% |
| Gross operating margin | 9900 | €76,069 | €66,128 | -€9,941 | -13.1% |
| Operating profit (loss) | 9901 | €3,206 | €9,792 | +€6,586 | +205.4% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €167 | €195 | +€28 | +16.6% |
| Recurring financial charges | 65 | €167 | €195 | +€28 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €3,049 | €9,597 | +€6,548 | +214.7% |
| Income taxes | 67/77 | - | €1,796 | +€1,796 | |
| Profit (loss) for the period | 9904 | €3,049 | €7,801 | +€4,751 | +155.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,049 | €7,801 | +€4,751 | +155.8% |
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 28 September 2026 via checked.be.